How To Fix MMPUR_INTEGR_QUOTE016 - SupplQuotExtItemId &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: 016

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_QUOTE016 - SupplQuotExtItemId &1: Attachment is not created ?

  The SAP error message MMPUR_INTEGR_QUOTE016 indicates that there was an issue with creating an attachment for a supplementary quotation item in the SAP system. This error typically arises in the context of procurement processes, particularly when dealing with external quotations or supplier quotes.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle attachments for supplementary quotations.
  Authorization Issues: The user may not have the necessary permissions to create attachments in the system.
  Technical Issues: There may be a technical problem with the document management system or the underlying database that prevents the attachment from being created.
  Data Integrity Issues: The data being processed may be incomplete or incorrect, leading to failure in creating the attachment.
  System Limitations: There may be limitations in the system regarding the size or type of attachments that can be created.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Ensure that the system is configured correctly for handling attachments. This may involve checking settings in the document management system or related modules.
  Review Authorizations: Verify that the user has the necessary authorizations to create attachments. This can be done by checking user roles and permissions in the SAP system.
  Examine Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the attachment creation process.
  Validate Data: Ensure that all required fields and data for the supplementary quotation are filled out correctly. Check for any missing or incorrect information.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues or bugs in the system.
  Check System Notes: Look for any SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Request for Quotation) or ME47 (Maintain Quotation) to understand the context in which the error occurs.
  Documentation: Review SAP documentation related to the procurement module and attachment handling to ensure compliance with best practices.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.