How To Fix MMPUR_INTEGR_QUOTE001 - SupplierQuotationExternalId &1: Supplier cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGR_QUOTE - Message class for inbound SOA service for quote creation

• Message number: 001

• Message text: SupplierQuotationExternalId &1: Supplier cannot be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE001 - SupplierQuotationExternalId &1: Supplier cannot be empty ?

  The SAP error message MMPUR_INTEGR_QUOTE001 with the description "SupplierQuotationExternalId &1: Supplier cannot be empty" typically occurs in the context of creating or processing supplier quotations in the SAP system. This error indicates that the system expects a supplier ID to be provided, but it is missing or not correctly populated.
  Cause:
  
  Missing Supplier Information: The supplier ID is not provided in the quotation data.
  Incorrect Mapping: If you are integrating data from an external system, the mapping of supplier information may not be set up correctly.
  Data Entry Error: There may be a mistake in the data entry process where the supplier field was left blank.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the supplier information from being recognized.
  
  Solution:
  
  Check Input Data: Ensure that the supplier ID is correctly entered in the supplier quotation. Verify that the field is not left blank.
  Review Integration Settings: If the data is coming from an external system, check the integration settings to ensure that the supplier information is being correctly mapped and transmitted.
  Validate Supplier Master Data: Ensure that the supplier exists in the SAP system and is active. You can check this in the supplier master data (transaction code MK03).
  Debugging: If you are using custom code or enhancements, debug the process to see where the supplier ID is being lost or not set.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or integration process you are using to ensure all required fields are populated.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME41 (Create Request for Quotation) or ME47 (Maintain Quotation) to work with supplier quotations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify supplier quotations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.