How To Fix MMPUR_CRFQ022 - Bidder &1 does not exist for purchasing organization &2.

MMPUR_CRFQ022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Bidder &1 does not exist for purchasing organization &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRFQ022 - Bidder &1 does not exist for purchasing organization &2. ?

  The SAP error message MMPUR_CRFQ022 indicates that a bidder (vendor) specified in a request for quotation (RFQ) does not exist for the specified purchasing organization. This error typically arises when trying to create or process an RFQ in the SAP system.
  
  Cause:
  
  Vendor Not Created: The vendor (bidder) has not been created in the system for the specified purchasing organization.
  Incorrect Vendor Number: The vendor number entered may be incorrect or misspelled.
  Vendor Not Assigned to Purchasing Organization: The vendor exists in the system but is not assigned to the purchasing organization you are working with.
  Inactive Vendor: The vendor may be inactive or blocked in the system.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if it exists for the specified purchasing organization.
  
  
  
  Create or Update Vendor:
  
  If the vendor does not exist, create it using transaction XK01 (create vendor) or MK01 (create vendor for purchasing).
  If the