How To Fix CK776 - No valid source of supply found for material &1 plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 776

• Message text: No valid source of supply found for material &1 plant &2

What causes this issue?

No valid supply source could be found for material &v1& from plant
&v2&.

System Response

The material is valuated with the next material valuation strategy of
the <DS:GLOS.3526B752AFAB52B9E10000009B38F974>valuation variant</>.

How to fix this error?

If a <DS:GLOS.3526BFD2AFAB52B9E10000009B38F974>purchasing info
record</> is to be used in the valuation of this material, you must
either

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

create a purchasing info record, or
<DS:TRAN.ME11>Create Purchasing Info Record</>
change an existing purchasing info record
<DS:TRAN.ME12>Change Purchasing Info Record</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK776 - No valid source of supply found for material &1 plant &2 ?

  The SAP error message CK776 "No valid source of supply found for material &1 plant &2" typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a valid source of supply for a specific material in a given plant. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Source of Supply: The material may not have any valid source of supply defined in the system (e.g., no vendor assigned).
  Incorrect Plant Assignment: The material may not be assigned to the specified plant in the material master data.
  Invalid or Inactive Vendor: The vendor associated with the material may be inactive or not valid for the specified plant.
  Purchasing Info Record Issues: There may be no purchasing info record for the material and vendor combination.
  Material Status: The material may be blocked or have a status that prevents procurement.
  Plant-Specific Settings: The plant may have specific settings that restrict sourcing options.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material is correctly set up for the specified plant.
  Ensure that the material is active and not blocked for procurement.
  
  
  
  Review Source List:
  
  Check the source list (transaction code ME01) for the material to ensure that there is a valid source of supply defined.
  If necessary, create or update the source list to include valid vendors.
  
  
  
  Verify Vendor Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the vendor is active and has the necessary purchasing information for the material.
  Ensure that the vendor is assigned to the correct purchasing organization.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction code ME13 to check if there is a purchasing info record for the material and vendor combination.
  If it does not exist, create a new purchasing info record (transaction code ME11).
  
  
  
  Review Plant-Specific Settings:
  
  Check if there are any plant-specific settings that might restrict sourcing options, such as special procurement types or purchasing groups.
  
  
  
  Consult with Procurement Team:
  
  If the issue persists, consult with the procurement team to ensure that the sourcing strategy aligns with the business requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME01: Maintain Source List
  ME13: Display Purchasing Info Record
  ME11: Create Purchasing Info Record
  XK03: Display Vendor Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material management and procurement processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the CK776 error and implement the necessary solutions to resolve it.