How To Fix APPL_MM_PUR_SOS_SL009 - Enter a valid value for the blocked 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: 009

• Message text: Enter a valid value for the blocked 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_SOS_SL009 - Enter a valid value for the blocked source of supply indicator. ?

  The SAP error message APPL_MM_PUR_SOS_SL009 indicates that there is an issue with the "blocked source of supply" indicator in the system. This error typically arises when a user attempts to perform an action related to a source of supply (like a vendor or a purchasing info record) that has not been properly configured or does not have a valid value assigned to the blocked source of supply indicator.
  Cause:
  
  Invalid Value: The blocked source of supply indicator is set to a value that is not recognized by the system.
  Configuration Issues: The configuration settings for the source of supply may not be correctly set up in the system.
  Data Entry Error: There may have been a mistake in data entry when setting up the source of supply or during the transaction.
  Missing Master Data: The relevant master data (like vendor or material master) may not be properly maintained.
  
  Solution:
  
  Check the Indicator Value: Ensure that the value entered for the blocked source of supply indicator is valid. The valid values can usually be found in the SAP documentation or by checking the configuration settings.
  Review Configuration: Go to the configuration settings for the source of supply in the SAP system and verify that everything is set up correctly. This may involve checking the settings in the following areas:
  
  Purchasing Info Records
  Vendor Master Data
  Material Master Data
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the value in the relevant transaction or master data record.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid values for the blocked source of supply indicator.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), or ME13 (Display Purchasing Info Record) to check or modify the source of supply settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the source of supply settings.
  
  By following these steps, you should be able to resolve the error message APPL_MM_PUR_SOS_SL009 and ensure that the blocked source of supply indicator is set correctly.