Message type: E = Error
Message class: 06 -
Message number: 468
Message text: Item not assigned to a source of supply (function not possible)
No <GL:source_of_supply>source of supply</> has been defined for this
item. A source must be assigned before a <GL:purchase_order>purchase
order</> is generated.
Select the item and choose one of the following actions:
Search for a source using "Edit-> Assign source".
Display the details of the item and enter a source under "Sources of
supply".
If you are currently unable to assign a source to the item, you have
the option of storing the item as a <GL:purchase_requisition>purchase
requisition</> using the F13 key.
Error message extract from SAP system. Copyright SAP SE.
06468
- Item not assigned to a source of supply (function not possible) ?The SAP error message "06468 Item not assigned to a source of supply (function not possible)" typically occurs in the context of procurement processes, such as when trying to create a purchase order, a purchase requisition, or during the MRP (Material Requirements Planning) run. This error indicates that the system cannot find a valid source of supply for the specified item. Causes: Missing Source of Supply: The item in question does not have an assigned source of supply, such as a vendor or a contract. Incorrect Material Master Data: The material master record may not be set up correctly, lacking necessary purchasing information. Purchasing Info Record: There may be no purchasing info record created for the material and vendor combination. Material Status: The material may be blocked for purchasing or may have a status that prevents it from being procured. Plant-Specific Settings: The item may not be assigned to the correct plant or storage location. Solutions: Check Material
Get instant SAP help. Sign up for our Free Essentials Plan.
06467
Item has unknown account assignment (function not possible)
What causes this issue? You cannot release any items of the purchase requisition with the release code &V1&.How to fix this error? INCLUDE N...
06466
Please choose a line that has not yet been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06469
Item blocked for order processing (function not possible)
What causes this issue? In accordance with the release strategy, the item is blocked for purchase order processing.How to fix this error? The item m...
06470
Item assigned to a scheduling agreement (function not possible)
What causes this issue? You cannot create a <GL:purchase_order>purchase order</> from an item that has been assigned to a <GL:scheduli...
Click on this link to search all SAP messages.