How To Fix MMPUR_INTEGR_QUOTE006 - SupplierQuotationExternalId &1: Attachment is not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: SupplierQuotationExternalId &1: Attachment is not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE006 - SupplierQuotationExternalId &1: Attachment is not created ?

  The SAP error message MMPUR_INTEGR_QUOTE006 indicates that there was an issue with creating an attachment for a supplier quotation in the system. This error typically arises during the integration of supplier quotations, particularly when the system attempts to create or link an attachment to the quotation but fails to do so.
  Cause
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle attachments for supplier quotations.
  Authorization Issues: The user may not have the necessary permissions to create or manage attachments.
  Technical Issues: There could be a problem with the underlying technical infrastructure, such as issues with the document management system (DMS) or the database.
  Data Integrity Issues: The data being processed may be incomplete or incorrect, leading to the failure in creating the attachment.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the document management system (DMS) is properly configured in your SAP system.
  Verify that the settings for handling attachments in supplier quotations are correctly set up.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create attachments.
  If needed, consult with your SAP security team to adjust the roles.
  
  
  
  Examine Data:
  
  Review the data being used for the supplier quotation to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could prevent the attachment from being created.
  
  
  
  Check Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages that could provide additional context about the failure.
  Look for any related error messages that might indicate a broader issue.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. They may be able to provide insights based on the specific version and configuration of your system.
  
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like ME41 (Create Supplier Quotation) or ME42 (Change Supplier Quotation) to replicate the issue and gather more information.
  Documentation: Refer to SAP documentation related to supplier quotations and document management for best practices and configuration guidelines.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.