Message type: E = Error
Message class: 06 -
Message number: 553
Message text: Not possible to assign a source of supply
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06553
- Not possible to assign a source of supply ?The SAP error message "06553 Not possible to assign a source of supply" typically occurs in the context of procurement processes, particularly when trying to assign a source of supply (like a vendor or a contract) to a purchase requisition or purchase order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes: Missing Source of Supply: The system cannot find a valid source of supply for the material in question. This could be due to the absence of a vendor or contract in the system. Invalid or Inactive Vendor: The vendor associated with the material may be inactive or not set up correctly in the system. Material Master Data Issues: The material master may not have the necessary purchasing data or may not be set up for the relevant purchasing organization. Purchasing Info Record Issues: There may be no purchasing info record for the material
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