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Message type: E = Error
Message class: O4 - IS-Oil: MAP message pool
Message number: 127
Message text: Quotation source & is invalid
The quotation source specified in the formula terms screen is invalid.
The system is unable to perform Formula and Average pricing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The error occurs in Form FILL_QUOTATION_TABLE, INCLUDE LOICQF0F.
Error message extract from SAP system. Copyright SAP SE.
O4127
- Quotation source & is invalid ?The SAP error message O4127, which states "Quotation source & is invalid," typically occurs in the context of purchasing or procurement processes when the system is unable to recognize or validate the quotation source specified in a transaction. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Invalid Quotation Source: The quotation source (e.g., a vendor or quotation number) may not exist in the system or may have been deleted.
- Incorrect Configuration: The configuration settings for the quotation source may not be set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the quotation source.
- Data Entry Errors: There may be typographical errors in the quotation source entered in the transaction.
- Status of Quotation: The quotation may be in a status that does not allow it to be used (e.g., expired or rejected).
Solutions:
- Verify Quotation Source: Check the quotation source entered in the transaction. Ensure that it is correct and exists in the system.
- Check Configuration: Review the configuration settings related to quotation sources in the SAP system. Ensure that they are set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to access and use the quotation source.
- Correct Data Entry: Double-check for any typographical errors in the quotation source. Make sure it matches the expected format.
- Review Quotation Status: Check the status of the quotation to ensure it is active and can be used in the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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