How To Fix MMPUR_INTEGR_QUOTE017 - SupplQuotExtId &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: 017

• Message text: SupplQuotExtId &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_QUOTE017 - SupplQuotExtId &1: Text type is missing ?

  The SAP error message MMPUR_INTEGR_QUOTE017 with the description "SupplQuotExtId &1: Text type is missing" typically occurs in the context of the integration of supplier quotes or procurement processes. This error indicates that a required text type for a supplier quotation is missing in the system.
  Cause:
  
  Missing Text Type: The error is primarily caused by the absence of a required text type in the supplier quotation. In SAP, text types are used to categorize and manage different types of texts (e.g., header texts, item texts) associated with documents.
  Configuration Issues: There may be configuration issues in the system where the text types have not been defined or are not properly linked to the supplier quotation process.
  Data Transfer Issues: If the data is being transferred from an external system (like a third-party application), it may not be sending the necessary text type information.
  
  Solution:
  
  
  Check Text Type Configuration:
  
  Go to the configuration settings in SAP and verify that the required text types for supplier quotations are defined.
  You can check this in the customizing settings under Materials Management > Purchasing > Purchase Order > Define Text Types.
  
  
  
  Maintain Text Types:
  
  Ensure that the relevant text types are maintained for the supplier quotation. You may need to create or modify text types as necessary.
  
  
  
  Review Supplier Quotation Data:
  
  Check the supplier quotation data being processed. Ensure that all required fields, including text types, are populated correctly.
  If the data is coming from an external system, ensure that the integration is correctly mapping the text types.
  
  
  
  Error Handling in Integration:
  
  If the error occurs during data transfer from an external system, review the integration logic to ensure that it includes the necessary text type information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the text types used in supplier quotations and how to configure them.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME41 (Create Request for Quotation) or ME47 (Maintain Quotation) to check and manage supplier quotations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.