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Message type: E = Error
Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation
Message number: 013
Message text: The central RFQ has been cancelled.
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MMPUR_CRFQ013
- The central RFQ has been cancelled. ?The SAP error message MMPUR_CRFQ013 indicates that a central Request for Quotation (RFQ) has been cancelled. This error typically arises in the context of procurement processes where a central RFQ is used to solicit bids from vendors.
Cause:
The error can occur due to several reasons:
- Manual Cancellation: The RFQ was manually cancelled by a user, which makes it unavailable for further processing.
- System-Triggered Cancellation: The RFQ may have been cancelled due to certain conditions not being met, such as the absence of valid items or vendors.
- Status Issues: The RFQ might be in a status that does not allow further actions, such as being marked as "completed" or "archived."
- Data Integrity Issues: There may be inconsistencies or issues with the data related to the RFQ that led to its cancellation.
Solution:
To resolve the error, you can take the following steps:
Check RFQ Status: Verify the status of the RFQ in the system. If it has been cancelled, you will need to create a new RFQ or reactivate the existing one if possible.
Review Change Logs: Look at the change logs or history of the RFQ to understand why it was cancelled. This can provide insights into whether it was a manual action or a system-triggered event.
Consult with Users: If the RFQ was cancelled manually, consult with the user who performed the action to understand the reasoning behind it.
Create a New RFQ: If the RFQ cannot be reactivated, you may need to create a new RFQ to continue the procurement process.
Check for Related Documents: Ensure that there are no related documents (like purchase orders or contracts) that might be causing conflicts with the RFQ.
System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and settings related to RFQs to ensure they align with your business processes.
Related Information:
By following these steps, you should be able to address the error and continue with your procurement activities.
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