How To Fix 06700 - ** Messages concerning source list **

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 700

• Message text: ** Messages concerning source list **

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 06700 - ** Messages concerning source list ** ?

  The SAP error message 06700, which pertains to "Messages concerning source list," typically indicates an issue related to the source list configuration for materials in the SAP system. This error can arise in various scenarios, such as during the procurement process, when trying to create or change purchase orders, or when attempting to access the source list for a material.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Source List Entries: The source list for the material may not have been maintained or may be incomplete.
  Invalid Source List: The source list may contain invalid or outdated entries.
  Material Status: The material may have a status that prevents it from being used in procurement.
  Plant-Specific Issues: The source list may not be maintained for the specific plant you are working with.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the source list.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Source List Maintenance:
  
  Go to transaction code ME01 (Create Source List) or ME03 (Display Source List) to check if the source list for the material is maintained correctly.
  Ensure that the source list entries are valid and that the relevant vendors and purchasing info records are set up.
  
  
  
  Maintain Source List:
  
  If the source list is missing, create it using ME01. Ensure that you include all necessary details such as the vendor, validity period, and any relevant purchasing organization.
  
  
  
  Review Material Master Data:
  
  Check the material master data using transaction code MM03 to ensure that the material is set up correctly and that there are no issues with its status.
  
  
  
  Check Plant-Specific Settings:
  
  Ensure that the source list is maintained for the specific plant you are working with. If the material is plant-specific, the source list must be maintained for that plant.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the source list. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: ME01 (Create Source List), ME03 (Display Source List), ME05 (List of Source Lists).
  Material Master: Transaction code MM03 can be used to check the material's details.
  Purchasing Info Records: Ensure that purchasing info records are also maintained for the vendors associated with the material.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.