How To Fix MMPUR_INTEGR_QUOTE015 - SupplQuotExtItemId &1: Text type 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: 015

• Message text: SupplQuotExtItemId &1: Text type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE015 - SupplQuotExtItemId &1: Text type is missing ?

  The SAP error message MMPUR_INTEGR_QUOTE015 indicates that there is a missing text type for a supplementary quotation item in the system. This error typically arises during the integration of purchasing documents, such as when creating or processing purchase requisitions or quotations.
  Cause:
  The error is caused by the absence of a required text type for the specified supplementary quotation item. In SAP, text types are used to categorize and manage different types of texts associated with purchasing documents, such as item descriptions, notes, or instructions. If the system expects a specific text type and it is not provided, this error will occur.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Text Types Configuration:
  
  Go to the configuration settings in SAP for text types related to purchasing documents. This can usually be found in the SPRO transaction under:
  Materials Management -> Purchasing -> Texts -> Define Text Types
  
  Ensure that the required text types are defined and active.
  
  
  
  Review the Quotation Item:
  
  Check the specific quotation item (identified by the SupplQuotExtItemId &1 in the error message) to see if the necessary text type is missing.
  You can do this by navigating to the relevant purchasing document and reviewing the item details.
  
  
  
  Add Missing Text:
  
  If a text type is indeed missing, you can add the required text for the quotation item. This can typically be done in the item details section of the quotation or purchase requisition.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with the standard text type handling. Consult with your ABAP team if necessary.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try to process the quotation or purchasing document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support notes related to this error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME41 (Create Quotation), and ME42 (Change Quotation) to navigate and troubleshoot effectively.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify texts in purchasing documents.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing text type in your SAP system.