How To Fix MMPUR_INTEGR_QUOTE002 - SupplierQuotationExternalId &1:Provide supplier quotation submission date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: SupplierQuotationExternalId &1:Provide supplier quotation submission date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE002 - SupplierQuotationExternalId &1:Provide supplier quotation submission date ?

  The SAP error message MMPUR_INTEGR_QUOTE002 indicates that a supplier quotation submission date is required for the specified supplier quotation external ID. This error typically occurs in the context of the procurement process when integrating supplier quotations into the SAP system.
  Cause:
  The error is triggered when the system expects a submission date for a supplier quotation but does not find it. This can happen due to several reasons:
  
  Missing Data: The supplier quotation data being imported or processed does not include the submission date.
  Incorrect Mapping: If you are using an interface or integration (like EDI or API), the mapping of fields may not be correctly set up to include the submission date.
  Configuration Issues: There may be configuration settings in the SAP system that require the submission date but are not being fulfilled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Source: Ensure that the data being sent to SAP includes the supplier quotation submission date. If you are using an external system to send this data, verify that the submission date is being populated correctly.
  
  
  Review Integration Mapping: If you are using an integration tool (like SAP PI/PO, CPI, etc.), check the mapping configuration to ensure that the submission date field is correctly mapped to the corresponding field in SAP.
  
  
  Update the Quotation: If the quotation is already in the system, you may need to manually update it to include the submission date. You can do this through the relevant transaction in SAP (e.g., ME47 for maintaining supplier quotations).
  
  
  Consult Documentation: Review the SAP documentation or help files related to supplier quotations to understand the required fields and their significance.
  
  
  Check Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to ensure that the settings related to supplier quotations are correctly configured.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what might be missing or misconfigured.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Supplier Quotation), ME42 (Change Supplier Quotation), and ME47 (Maintain Supplier Quotation).
  SAP Notes: Look for SAP Notes related to supplier quotations and integration issues. These notes may provide additional insights or patches that could resolve the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.