How To Fix MMPUR_CQTN_INTEG011 - CSupplQuotExtId &1: Header text ID &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: CSupplQuotExtId &1: Header text ID &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG011 - CSupplQuotExtId &1: Header text ID &2 does not exist ?

  The SAP error message MMPUR_CQTN_INTEG011 indicates that there is an issue with the integration of a supplier quotation, specifically related to the header text ID not existing in the system. This error typically arises during the processing of supplier quotations in the SAP system, particularly when integrating with external systems or during data uploads.
  Cause:
  The error message is triggered when the system attempts to reference a header text ID that is not found in the database. This can happen due to several reasons:
  
  Missing Text ID: The specified header text ID does not exist in the text management tables.
  Incorrect Data: The data being sent to SAP may have incorrect or outdated references to text IDs.
  Configuration Issues: There may be configuration issues in the text management settings or in the integration setup.
  Data Migration Issues: If data was migrated from another system, some text IDs may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Text ID: Verify that the header text ID specified in the error message actually exists in the SAP system. You can do this by navigating to the relevant text management transaction (e.g., SO10 for standard texts) and checking if the text ID is present.
  
  
  Create Missing Text: If the text ID does not exist, you may need to create it. Use transaction SO10 to create the required text with the specified ID.
  
  
  Review Data Input: If you are importing data from an external system, review the data being sent to ensure that it contains valid and existing text IDs.
  
  
  Check Configuration: Review the configuration settings related to text management in your SAP system. Ensure that the settings are correctly defined for supplier quotations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to supplier quotations and text management for any specific guidelines or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  Text Management in SAP: Understanding how text management works in SAP can help in troubleshooting similar issues. Texts can be created and managed using transaction SO10.
  Integration Scenarios: If you are using middleware or integration tools (like SAP PI/PO or SAP CPI), ensure that the mappings and transformations are correctly set up to handle text IDs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.