How To Fix MMPUR_CRFQ006 - Enter a supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

• Message number: 006

• Message text: Enter a supplier.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRFQ006 - Enter a supplier. ?

  The SAP error message MMPUR_CRFQ006: "Enter a supplier." typically occurs in the context of creating or processing a Request for Quotation (RFQ) in the Materials Management (MM) module. This error indicates that the system requires a supplier to be specified for the RFQ, but none has been entered.
  Cause:
  
  Missing Supplier Information: The most common cause is that the user has not entered a supplier in the RFQ document.
  Incorrect Configuration: There may be configuration issues in the system that prevent the supplier field from being populated correctly.
  User Input Error: The user may have overlooked the supplier field or entered it incorrectly.
  
  Solution:
  
  
  Enter a Supplier: 
  
  Go back to the RFQ screen and ensure that you have selected or entered a valid supplier in the supplier field. This is usually done by selecting a vendor from the vendor master data.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the supplier you are trying to enter is active and has the necessary purchasing information set up in the vendor master data.
  You can check this by navigating to the vendor master record (transaction code XK03 or MK03).
  
  
  
  Review RFQ Configuration:
  
  If the issue persists, check the configuration settings for RFQs in the SAP system. This may require assistance from a system administrator or someone with configuration access.
  Ensure that the RFQ process is set up correctly in the system and that there are no missing mandatory fields.
  
  
  
  User Training:
  
  If this error is frequently encountered by users, consider providing additional training on how to properly create and manage RFQs in SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME41 - Create RFQ
  ME42 - Change RFQ
  ME43 - Display RFQ
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Documentation: Refer to SAP Help documentation for detailed guidance on the RFQ process and vendor management.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.