How To Fix MMPUR_INTEGR_QUOTE008 - SupplierQuotationExternalItemId &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: 008

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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE008 - SupplierQuotationExternalItemId &1: Attachment is not created ?

    The SAP error message MMPUR_INTEGR_QUOTE008 indicates that there is an issue with the creation of an attachment for a supplier quotation in the SAP system. The specific message states that the attachment is not created for the given SupplierQuotationExternalItemId.

    Cause

    The error can be caused by several factors, including:

    1. Missing Configuration: The system may not be properly configured to handle attachments for supplier quotations.
    2. Authorization Issues: The user may not have the necessary permissions to create attachments.
    3. Technical Issues: There could be a problem with the underlying technical infrastructure, such as issues with the document management system (DMS) or the database.
    4. Data Integrity Issues: The data being processed may be incomplete or incorrect, leading to the failure in creating the attachment.
    5. System Bugs: There may be bugs in the SAP version being used that affect the attachment functionality.

    Solution

    To resolve the issue, you can take the following steps:

    1. Check Configuration:

      • Ensure that the document management settings are correctly configured in the SAP system.
      • Verify that the attachment functionality is enabled for supplier quotations.
    2. Review Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to create attachments.
    3. Examine Data:

      • Review the data associated with the supplier quotation to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Check Logs:

      • Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about why the attachment creation failed.
    5. Test with Different Data:

      • Try creating an attachment with a different supplier quotation or with different data to see if the issue persists.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Supplier Quotation) and ME42 (Change Supplier Quotation) to navigate the supplier quotation process.
    • Documentation: Review SAP documentation related to supplier quotations and attachments for additional insights.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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