Message type: E = Error
Message class: 06 -
Message number: 717
Message text: Not possible to generate any source list records
The system was not able to determine any procurement information (i.e.
<GL:purchasing_info_record>purchasing info records</> or
<GL:outline_agreement>outline purchase agreements</>) for the
material(s).
No source list records have been generated.
If procurement information does exist for the material, check the
selection criteria you entered (e.g. material or plant number).
Error message extract from SAP system. Copyright SAP SE.
06717
- Not possible to generate any source list records ?The SAP error message "06717 Not possible to generate any source list records" typically occurs when the system is unable to create source list entries for a material. This can happen for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and their corresponding solutions: Causes: Material Master Data Issues: The material may not be properly set up in the material master. This includes missing or incorrect data in the relevant views (e.g., purchasing, MRP). Source List Configuration: The source list may not be configured correctly for the material or plant. This includes settings related to the source list type and the validity period. Vendor Data Issues: The vendor may not be set up correctly or may not be assigned to the material in the purchasing view. Plant-Specific Settings: The plant for which you are trying to create the source list may not be properly configured or
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Info record for material & and supplier & flagged for deletion
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06719
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