How To Fix 06339 - All source list records OK

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 339

• Message text: All source list records OK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06339 - All source list records OK ?

  The SAP error message "06339 All source list records OK" typically indicates that there are no valid source list records available for the material in question. This message is not necessarily an error but rather an informational message that suggests that the system has checked the source list and found that all records are valid, but there may be no records that meet the criteria for the operation you are trying to perform.
  Cause:
  
  No Source List Entries: The material does not have any source list entries defined for the specified plant or vendor.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing source list records.
  Source List Not Maintained: The source list for the material may not have been maintained or updated properly.
  
  Solution:
  
  
  Check Source List Entries:
  
  Go to the transaction code ME01 (Maintain Source List) or ME03 (Display Source List) to check if there are any entries for the material in question.
  Ensure that the source list is maintained for the correct plant and vendor.
  
  
  
  Maintain Source List:
  
  If there are no entries, you can create a new source list record using ME01.
  Ensure that you enter the correct material number, plant, and vendor information.
  
  
  
  Review Selection Criteria:
  
  If you are using a report or transaction that requires specific selection criteria, double-check that the criteria match the existing source list records.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates of the source list records are correct and that they are not expired.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain the source list or the specific requirements for your organization, consult your SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Maintain Source List
  ME03: Display Source List
  ME05: Generate Source List
  
  
  Source List Configuration: Ensure that the source list is configured correctly in the system settings.
  Material Master Data: Check the material master data to ensure that it is set up correctly and linked to the appropriate source list.
  
  By following these steps, you should be able to resolve the issue related to the "06339 All source list records OK" message in SAP.