How To Fix MMPUR_CQTN_INTEG014 - Item text ID &1: Notes customizing is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Item text ID &1: Notes customizing is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG014 - Item text ID &1: Notes customizing is missing ?

  The SAP error message MMPUR_CQTN_INTEG014 indicates that there is a missing customization for the item text ID specified in the error message. This typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, where item texts are expected but not properly configured in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customization: The item text ID referenced in the error message is not defined in the customizing settings for item texts in the relevant purchasing document type.
  Incorrect Configuration: The configuration for item texts may not be set up correctly, leading to the system being unable to retrieve the necessary text information.
  Transport Issues: If the configuration was recently transported from a development environment to a production environment, there may have been issues during the transport process that resulted in missing settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Item Text Customization:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Item Texts.
  Ensure that the item text ID mentioned in the error message is defined and properly configured.
  
  
  
  Maintain Item Texts:
  
  If the item text ID is missing, you may need to create or maintain it. This can involve defining the text type, text ID, and any relevant settings that are required for the purchasing documents.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type (e.g., purchase order, purchase requisition) to ensure that the item text configuration is correctly linked to the document type.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary customizing settings were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing document creation process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to item texts in purchasing to understand the configuration options and best practices.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.