How To Fix MMPUR_CRFQ043 - The central RFQ has been rejected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: The central RFQ has been rejected.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRFQ043 - The central RFQ has been rejected. ?

  The SAP error message MMPUR_CRFQ043 indicates that a central Request for Quotation (RFQ) has been rejected. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with procurement processes.
  Cause:
  The rejection of a central RFQ can occur due to several reasons, including but not limited to:
  
  Incomplete Data: Required fields in the RFQ may be missing or incorrectly filled out.
  Approval Workflow: The RFQ may not have passed through the necessary approval workflow, leading to its rejection.
  Vendor Issues: The vendors associated with the RFQ may not be valid or may have been blocked.
  Configuration Issues: There may be configuration settings in the system that prevent the RFQ from being processed correctly.
  Document Status: The RFQ may have been manually rejected by a user or due to a system rule.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check RFQ Details: Review the RFQ for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Approval Status: Check if the RFQ has gone through the necessary approval processes. If it is pending approval, follow up with the relevant approvers.
  Vendor Validation: Ensure that the vendors associated with the RFQ are active and not blocked in the system. You can check vendor status in the vendor master data.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to RFQs and procurement processes are correctly configured.
  Check Document History: Look at the document history to see if there are any notes or comments that indicate why the RFQ was rejected.
  Recreate RFQ: If the RFQ cannot be corrected, consider creating a new RFQ with the correct information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME43 (Display RFQ) to manage RFQs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to RFQ processing that may address this error.
  User Documentation: Refer to SAP user documentation or training materials for best practices in creating and managing RFQs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.