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

SAP Error Message - Details

• 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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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 Supplier Quotation:
  
  Review the supplier quotation in the external system or SAP to ensure that the net price for the item in question is greater than zero.
  If the price is zero or negative, correct it to a valid positive value.
  
  
  
  Data Validation:
  
  Ensure that all required fields in the supplier quotation are filled out correctly and that the pricing information is accurate.
  
  
  
  Review Integration Settings:
  
  If the quotation is being imported from an external system, check the integration settings and mappings to ensure that the price is being transferred correctly.
  Validate that the data types and formats are compatible between the systems.
  
  
  
  Currency Conversion:
  
  If applicable, check the currency settings and ensure that the conversion rates are correct and that they are applied properly to the net price.
  
  
  
  Testing:
  
  After making corrections, test the integration process again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for any specific configuration settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME41 (Create Supplier Quotation) or ME42 (Change Supplier Quotation) to review and modify supplier quotations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the net price amount is correctly set and that all related configurations are in order, you should be able to resolve the error and successfully process the supplier quotation.