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

CK776 - Overview

• 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