How To Fix MMPUR_CQTN_INTEG017 - CSupplQuotExtId &1: Text type 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: 017

• Message text: CSupplQuotExtId &1: Text type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG017 - CSupplQuotExtId &1: Text type is missing ?

  The SAP error message MMPUR_CQTN_INTEG017 indicates that there is a missing text type for the external ID of a supplier quotation. This error typically arises during the integration of supplier quotations, particularly when dealing with external systems or data imports.
  Cause:
  The error is caused by the absence of a required text type in the supplier quotation data. In SAP, text types are used to categorize and manage different types of texts associated with documents, such as notes, descriptions, or instructions. If the system expects a specific text type for the external ID and it is not provided, this error will be triggered.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Supplier Quotation Data:
  
  Review the supplier quotation data being processed. Ensure that all required fields, including text types, are populated correctly.
  
  
  
  Verify Text Types:
  
  Go to the relevant configuration settings in SAP to check the available text types for supplier quotations. You can do this by navigating to the customizing settings (SPRO) and looking for the text management settings related to purchasing documents.
  
  
  
  Add Missing Text Types:
  
  If the required text type is missing, you may need to create it. This can be done in the customizing settings where you manage text types. Ensure that the text type you are trying to use is defined and active.
  
  
  
  Update External System:
  
  If the data is coming from an external system, ensure that the external system is sending the correct text type information. You may need to coordinate with the team managing the external system to ensure compliance with SAP's requirements.
  
  
  
  Test the Integration:
  
  After making the necessary adjustments, test the integration again to ensure that the error is resolved and that the supplier quotation can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME41 (Create Request for Quotation) or ME42 (Change Request for Quotation) to manually check and create supplier quotations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling text types in supplier quotations.
  Documentation: Refer to SAP documentation on text management in purchasing documents for more detailed information on how to manage text types effectively.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.