How To Fix MMPUR_INTEGR_QUOTE013 - Item text ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Item text ID &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE013 - Item text ID &1 does not exist ?

  The SAP error message MMPUR_INTEGR_QUOTE013 with the description "Item text ID &1 does not exist" typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or quotations. This error indicates that the system is unable to find the specified item text ID in the database.
  Cause:
  
  Missing Item Text: The item text ID referenced in the error message does not exist in the system. This could be due to a typo, deletion, or the item text not being created.
  Configuration Issues: There may be configuration issues in the material master or purchasing documents that prevent the item text from being recognized.
  Data Migration Issues: If data was migrated from another system, some item texts may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the item text.
  
  Solution:
  
  Check Item Text ID: Verify the item text ID mentioned in the error message. Ensure that it is correctly entered and exists in the system.
  Create or Update Item Text: If the item text does not exist, you may need to create it. This can typically be done in the material master or purchasing document settings.
  
  Navigate to the relevant transaction (e.g., ME21N for purchase orders) and check the item text section.
  If necessary, create a new item text using transaction MEK1 (for creating purchasing info records) or MEK2 (for changing them).
  
  
  Check Configuration: Review the configuration settings in the purchasing module to ensure that item texts are set up correctly.
  Data Consistency Check: If the error arose after a data migration, perform a consistency check to ensure all necessary data has been migrated properly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the item text. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MEK1/MEK2 for item texts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to purchasing and item texts for further insights on how to manage and troubleshoot item texts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.