How To Fix MMPUR_INTEGR_QUOTE014 - Item text ID &1: Notes customizing is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Item text ID &1: Notes customizing is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE014 - Item text ID &1: Notes customizing is missing ?

  The SAP error message MMPUR_INTEGR_QUOTE014 indicates that there is a missing configuration related to the item text ID in the notes customizing for a purchasing document. This error typically arises when the system is unable to find the necessary text configuration for a specific item in a purchasing document, such as a quotation or purchase order.
  Cause:
  
  Missing Customizing Settings: The item text ID specified in the error message is not defined in the customizing settings for item texts in the purchasing module.
  Incorrect Text ID: The text ID being referenced may not exist or may have been incorrectly configured.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to missing configurations.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Materials Management -> Purchasing -> Texts -> Define Text Types
  
  Ensure that the text ID mentioned in the error message is defined and properly configured.
  
  
  
  Create or Adjust Text ID:
  
  If the text ID is missing, you may need to create it or adjust the existing configuration to ensure it meets the requirements of your purchasing documents.
  
  
  
  Review Text Determination Procedure:
  
  Check the text determination procedure assigned to the relevant purchasing document type. Ensure that the text ID is included in the procedure.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, verify that all necessary customizing settings were included in the transport request. If not, you may need to re-transport the missing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the purchasing document creation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing documents.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.