How To Fix MH246 - Change in source of supply; logistics data will be adapted to purch. data

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 246

• Message text: Change in source of supply; logistics data will be adapted to purch. data

What causes this issue?

You have changed the source of supply in the view <LS>Basic Data</>. As
a result, the source of supply will be changed in the logistics data
for all plants maintained.

System Response

INCLUDE SUPPLYSOURCE OBJECT DOKU ID TX

How to fix this error?

Check you have entered the required source of supply.
INCLUDE CHG_PURCH OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MH246 - Change in source of supply; logistics data will be adapted to purch. data ?

  The SAP error message MH246, "Change in source of supply; logistics data will be adapted to purch. data," typically occurs in the context of procurement and inventory management when there is a change in the source of supply for a material. This message indicates that the logistics data associated with the material will be updated to reflect the changes made in the purchasing data.
  Cause:
  
  Change in Vendor: The source of supply (vendor) for a material has been changed in the purchasing info record or the material master.
  Changes in Purchasing Data: Any modifications to the purchasing data, such as price, terms, or conditions, can trigger this message.
  Material Master Updates: Changes in the material master that affect the procurement process can also lead to this message.
  Info Record Changes: If the purchasing info record is updated, it may lead to changes in logistics data.
  
  Solution:
  
  Review Changes: Check the changes made to the purchasing info record or material master. Ensure that the changes are intentional and correct.
  Update Logistics Data: If the changes are valid, allow the system to adapt the logistics data to the new purchasing data. This is usually a standard process in SAP.
  Check for Errors: If the message is unexpected, verify if there are any inconsistencies or errors in the vendor or material master data.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific context of the error.
  Transaction Codes: Use transaction codes like ME12 (Change Info Record) or MM02 (Change Material) to review and adjust the relevant data.
  Testing: If you are in a development or testing environment, ensure that the changes do not affect other processes or data integrity.
  
  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) to manage purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate authorizations to make changes to purchasing and logistics data.
  Training: Consider training for users involved in procurement processes to minimize errors related to data changes.
  
  If the issue persists or if you need further assistance, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and logistics.