How To Fix MMPUR_CRFQ058 -


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 058

  • Message text:

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  • 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_CRFQ058 - ?

    The SAP error message MMPUR_CRFQ058 typically relates to issues encountered during the creation or processing of a Request for Quotation (RFQ) in the Materials Management (MM) module. This error can arise due to various reasons, such as missing data, incorrect configurations, or issues with the vendor master data.

    Cause:

    1. Missing or Incomplete Data: The RFQ may be missing required fields or data that are necessary for processing.
    2. Vendor Issues: The vendor may not be set up correctly in the system, or there may be issues with the vendor master data.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating an RFQ.
    4. Document Type Issues: The document type used for the RFQ may not be configured correctly or may not be allowed for the transaction being performed.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields in the RFQ are filled out correctly. This includes vendor information, item details, and any other required data.
    2. Review Vendor Master Data: Verify that the vendor is correctly set up in the system. Check for any missing information or incorrect settings in the vendor master record.
    3. Configuration Review: Consult with your SAP MM configuration team to ensure that the settings for RFQs and related document types are correctly configured.
    4. Error Log Review: Check the error log for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    6. Testing: If changes are made to the configuration or data, perform tests to ensure that the RFQ can be created or processed without errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME47 (Maintain Quotation).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on RFQ processes and requirements.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

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