How To Fix MMPUR_CQTN_INTEG010 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CQTN_INTEG - Message class for inbound SOA service for CQTN

• Message number: 010

• Message text: &1&2&3&4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG010 - &1&2&3&4 ?

  The SAP error message MMPUR_CQTN_INTEG010 typically relates to issues in the integration of quotation data in the SAP system, particularly in the context of purchasing and procurement processes. This error can occur during various operations, such as when creating or processing purchase requisitions, quotations, or purchase orders.
  Cause:
  The error message MMPUR_CQTN_INTEG010 usually indicates that there is an inconsistency or a missing piece of data in the quotation integration process. The placeholders (&1, &2, &3, &4) in the error message often represent specific details about the error, such as:
  
  &1: Quotation number
  &2: Item number
  &3: Error type or description
  &4: Additional information or context
  
  Common causes for this error may include:
  
  Missing or incorrect data in the quotation.
  Issues with the integration settings between different modules (e.g., MM and SD).
  Problems with master data (e.g., vendor, material).
  Incomplete or incorrect configuration in the purchasing module.
  
  Solution:
  To resolve the MMPUR_CQTN_INTEG010 error, you can follow these steps:
  
  
  Check Quotation Data: Review the quotation associated with the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Error Details: Look at the specific details provided in the error message (the placeholders). This can give you insights into what exactly is causing the issue.
  
  
  Master Data Verification: Ensure that the relevant master data (vendors, materials, etc.) is correctly set up and active in the system.
  
  
  Integration Settings: Check the integration settings between the relevant modules (e.g., MM and SD) to ensure they are correctly configured.
  
  
  Transaction Logs: Review transaction logs or application logs (using transaction SLG1) for more detailed error messages that can provide additional context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME31K (Create Contract), and ME41 (Create Quotation) to navigate the purchasing module effectively.
  SAP Notes: Search for SAP Notes related to MMPUR_CQTN_INTEG010 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the MMPUR_CQTN_INTEG010 error in your SAP system.