How To Fix 06382 - No source lists yet exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 382

• Message text: No source lists yet exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06382 - No source lists yet exist ?

  The SAP error message "06382 No source lists yet exist" typically occurs when you are trying to access or use a source list for a material in the purchasing process, but there are no source lists defined for that material in the system. This can happen in various scenarios, such as when creating a purchase order or when trying to perform a material requirement planning (MRP) run.
  Cause:
  
  No Source List Created: The primary reason for this error is that a source list has not been created for the material in question.
  Incorrect Material or Plant: The material or plant you are trying to access may not have a source list defined.
  Data Not Maintained: The necessary data for the source list may not have been maintained in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Create a Source List:
  
  Go to the transaction code ME01 (Create Source List).
  Enter the material number and plant for which you want to create the source list.
  Maintain the necessary details, such as the vendor, validity period, and other relevant information.
  Save the source list.
  
  
  
  Check Existing Source Lists:
  
  Use transaction code ME03 (Display Source List) to check if a source list exists for the material and plant.
  If it does exist, ensure that it is valid and that the necessary vendors are included.
  
  
  
  Verify Material and Plant:
  
  Ensure that you are using the correct material number and plant code when trying to access the source list.
  
  
  
  Check Configuration:
  
  If you are using a specific purchasing organization or other configurations, ensure that they are set up correctly and that they allow for source list creation.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on creating and managing source lists.
  
  
  
  Related Information:
  
  Source List: A source list is a list of approved vendors for a material, along with the validity periods and other relevant details. It is used in the purchasing process to determine where to procure materials.
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  ME05: List of Source Lists
  
  
  Material Master: Ensure that the material master data is correctly maintained, as it can affect the source list and purchasing processes.
  
  By following these steps, you should be able to resolve the error and successfully create or access the necessary source lists in SAP.