How To Fix MMPUR_INTEGR_QUOTE007 - SupplierQuotationExternalItemId &1: NetPriceAmount should be > 0

MMPUR_INTEGR_QUOTE007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: SupplierQuotationExternalItemId &1: NetPriceAmount should be > 0

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE007 - SupplierQuotationExternalItemId &1: NetPriceAmount should be > 0 ?

  The SAP error message MMPUR_INTEGR_QUOTE007 indicates that there is an issue with a supplier quotation where the net price amount for a specific item is not greater than zero. This error typically arises during the integration of supplier quotations into the SAP system, particularly when dealing with external procurement processes.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Zero or Negative Price: The net price amount for the item in the supplier quotation is either zero or negative, which is not acceptable for processing.
  Data Entry Error: There may have been a mistake in entering the price in the supplier quotation.
  Incorrect Configuration: The system may be incorrectly configured to allow for such entries, or there may be issues with the data mapping between the external system and SAP.
  Currency Issues: If there are currency conversion issues, the net price might be calculated incorrectly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check