Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 083
Message text: Choose a source of supply
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MEPO083
- Choose a source of supply ?The SAP error message MEPO083 ("Choose a source of supply") typically occurs in the context of purchasing and procurement processes, particularly when trying to create or process a purchase order or a purchase requisition. This error indicates that the system could not find a valid source of supply for the materials or services you are trying to procure. Causes of MEPO083 No Source of Supply Defined: The most common cause is that there is no source of supply (vendor, contract, or scheduling agreement) defined for the material in the system. Source List Not Maintained: If a source list is required for the material and it has not been maintained, the system will not be able to find a valid source. Invalid or Inactive Vendor: The vendor associated with the material may be inactive or not valid for the purchasing organization. Material Master Data Issues: The material master data may not be set up correctly, or
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