How To Fix MMPUR_INTEGR_QUOTE015 - SupplQuotExtItemId &1: Text type is missing

MMPUR_INTEGR_QUOTE015 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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