How To Fix APPL_MM_PUR_SOS_SL007 - Enter a valid value for the fixed source of supply indicator.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_SOS_SL - Messages for Source List

• Message number: 007

• Message text: Enter a valid value for the fixed source of supply indicator.

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_SL007 - Enter a valid value for the fixed source of supply indicator. ?

  The SAP error message APPL_MM_PUR_SOS_SL007, which states "Enter a valid value for the fixed source of supply indicator," typically occurs in the context of materials management, particularly when dealing with procurement processes. This error indicates that the system expects a valid entry for the fixed source of supply indicator, which is used to determine how a material is sourced.
  Cause:
  
  Invalid Input: The user may have entered an invalid value for the fixed source of supply indicator in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize the values that are being inputted.
  Missing Master Data: The material master or vendor master data may not be set up correctly, leading to the inability to select a valid source of supply.
  Field Requirements: The field may be mandatory in certain transactions, and if it is left blank or filled with an incorrect value, the error will occur.
  
  Solution:
  
  Check Input Values: Ensure that the value entered for the fixed source of supply indicator is valid. Refer to the documentation or help text in SAP to understand the acceptable values.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the fixed source of supply indicator is set up correctly.
  Verify Master Data: Check the material master and vendor master records to ensure that they are complete and correctly configured. Make sure that the relevant fields are filled out properly.
  Consult Documentation: Look into SAP documentation or help resources for specific details about the fixed source of supply indicator and its valid values.
  User Authorization: Ensure that the user has the necessary authorizations to make changes or enter values in the relevant fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience in materials management and procurement processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.