How To Fix MMPUR_CRFQ018 - You canÆt save central RFQ without any items.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: You canÆt save central RFQ without any items.

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  • Self-Explanatory Message

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    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_CRFQ018 - You canÆt save central RFQ without any items. ?

    The SAP error message MMPUR_CRFQ018 indicates that you are trying to save a central Request for Quotation (RFQ) without any items. This error typically occurs in the SAP Materials Management (MM) module when the system detects that the RFQ does not contain any line items, which are necessary for the RFQ to be valid.

    Cause:

    The primary cause of this error is that the RFQ you are attempting to create or save does not have any associated items. In SAP, an RFQ must have at least one item to be considered valid. This could happen due to:

    1. No Items Added: You may have created the RFQ but did not add any items to it.
    2. Item Deletion: Items may have been deleted or not properly saved before attempting to save the RFQ.
    3. Data Entry Error: There may have been an oversight during data entry, leading to an empty item list.

    Solution:

    To resolve this error, you need to ensure that at least one item is added to the RFQ before saving. Here are the steps to do this:

    1. Open the RFQ: Navigate to the RFQ you are trying to save.
    2. Add Items:
      • Go to the item overview section of the RFQ.
      • Click on the option to add items (this may vary based on your SAP version).
      • Enter the necessary details for at least one item, such as material number, quantity, and delivery date.
    3. Check Item Details: Ensure that all required fields for the item are filled out correctly.
    4. Save the RFQ: After adding the item(s), attempt to save the RFQ again.

    Related Information:

    • Transaction Codes: You may be using transaction codes like ME41 (Create RFQ) or ME47 (Maintain RFQ) when encountering this error.
    • User Authorizations: Ensure that you have the necessary authorizations to create and modify RFQs in the system.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to RFQ processing.
    • Training and Documentation: If you are new to creating RFQs in SAP, consider reviewing training materials or documentation specific to your organization’s SAP processes.

    By following these steps, you should be able to resolve the error and successfully save your central RFQ with the required items.

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