How To Fix APPL_MM_PUR_SOS_SL005 - Enter an existing source list number.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_SOS_SL - Messages for Source List

• Message number: 005

• Message text: Enter an existing source list number.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_SOS_SL005 - Enter an existing source list number. ?

  The SAP error message APPL_MM_PUR_SOS_SL005, which states "Enter an existing source list number," typically occurs in the context of materials management, particularly when dealing with source lists in purchasing. This error indicates that the system is expecting a valid source list number, but the number provided does not exist in the system.
  Cause:
  
  Non-Existent Source List Number: The source list number you are trying to enter does not exist in the database.
  Incorrect Input: There may be a typographical error in the source list number you are entering.
  Source List Not Created: The source list for the material or vendor has not been created yet.
  Authorization Issues: You may not have the necessary permissions to view or access the source list.
  
  Solution:
  
  Verify Source List Number: Double-check the source list number you are entering for any typographical errors.
  Check Existing Source Lists: Use transaction code ME01 (Create Source List) or ME03 (Display Source List) to check if the source list number exists for the material and vendor combination you are working with.
  Create Source List: If the source list does not exist, you may need to create it using transaction code ME01. Ensure that you have the necessary data (material number, vendor, etc.) to create the source list.
  Check Authorizations: Ensure that you have the necessary authorizations to access and manage source lists. If you suspect authorization issues, contact your SAP security administrator.
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on managing source lists.
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  ME05: Maintain Source List
  
  
  Source List Configuration: Ensure that the source list is properly configured in the system, including the relevant settings in the material master.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Training: Ensure that users are trained on how to properly manage source lists to avoid common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.