How To Fix MMPUR_CQTN_INTEG013 - Item text ID &1 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: 013

• Message text: Item text ID &1 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_INTEG013 - Item text ID &1 does not exist ?

  The SAP error message MMPUR_CQTN_INTEG013 with the description "Item text ID &1 does not exist" typically occurs in the context of materials management, particularly when dealing with purchase requisitions, purchase orders, or related documents. This error indicates that the system is unable to find a specific item text ID that is referenced in the transaction.
  Cause:
  
  Missing Item Text ID: The item text ID referenced in the transaction does not exist in the system. This could be due to a typo, deletion, or the item text not being created.
  Configuration Issues: There may be configuration issues in the material master or purchasing documents that lead to the system not recognizing the item text.
  Data Migration Issues: If data was migrated from another system, the item text IDs may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling item texts properly.
  
  Solution:
  
  Check Item Text ID: Verify the item text ID referenced in the error message. Ensure that it is correctly entered and exists in the system.
  Create Missing Item Text: If the item text ID does not exist, you may need to create it. This can typically be done in the material master or through the relevant transaction for item texts.
  Review Configuration: Check the configuration settings related to item texts in the purchasing or materials management module. Ensure that the settings are correct and that the necessary texts are enabled.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on item texts and their configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves custom developments or complex configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or MM02 (Change Material) to check or create item texts.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If there are custom developments, check for user exits or BAdIs that might be affecting the handling of item texts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.