Message type: E = Error
Message class: MMPUR_INTEGR_QUOTE - Message class for inbound SOA service for quote creation
Message number: 005
Message text: SupplierQuotationExternalItemID &1: Offered quantity must be > 0
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MMPUR_INTEGR_QUOTE005
- SupplierQuotationExternalItemID &1: Offered quantity must be > 0 ?The SAP error message MMPUR_INTEGR_QUOTE005 indicates that there is an issue with a supplier quotation where the offered quantity for a specific item (identified by the SupplierQuotationExternalItemID) is not greater than zero. This error typically occurs during the processing of supplier quotations in the SAP system, particularly when integrating external supplier data.
Cause: The primary cause of this error is that the quantity offered by the supplier for a specific item in the quotation is either zero or negative. This situation can arise due to various reasons, such as: Data Entry Error: The supplier may have mistakenly entered a quantity of zero or a negative number in the quotation. Integration Issues: If the quotation data is being imported from an external system, there may be issues with the data mapping or transformation that result in incorrect quantities. Business Logic: The business rules defined in the system may require that all items in a supplier quotation
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