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.

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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_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

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