Do you have any question about this error?
Message type: E = Error
Message class: ML - Purchasing: Supplier Evaluation
Message number: 040
Message text: Scope of list & does not exist
Check whether you have entered the scope of list parameter correctly.
If so, this scope of list parameter is not defined for your selected
purchasing organization. If you require further parameters for your
purchasing organization, please configure them in MM Customizing
(Purchasing) or contact your system administrator.
<DS:TRAN.OMGU>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
ML040
- Scope of list & does not exist ?The SAP error message ML040 ("Scope of list & does not exist") typically occurs in the context of Material Management (MM) or Logistics when the system is unable to find a specific scope of list that is being referenced in a transaction or report. This can happen for various reasons, such as configuration issues, missing data, or incorrect settings.
Causes:
- Missing Scope of List: The specified scope of list may not be defined in the system.
- Incorrect Configuration: The configuration settings for the scope of list may be incorrect or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to access the specified scope of list.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the scope of list.
- Custom Development: If there are custom reports or programs, they may reference a scope of list that does not exist.
Solutions:
Check Configuration:
- Go to the configuration settings in the SAP system (transaction SPRO) and navigate to the relevant area where the scope of list is defined.
- Ensure that the scope of list is correctly defined and active.
Verify Scope of List:
- Use transaction codes like
ML01
orML02
to check if the scope of list exists and is correctly set up.- If it does not exist, you may need to create it or adjust the existing configuration.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has access to the required scope of list.
- If necessary, update the user roles to include the required authorizations.
Data Consistency Check:
- Run consistency checks on the relevant data to ensure that there are no discrepancies that could lead to this error.
- Use transaction codes like
SE11
to check the database tables related to the scope of list.Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
, ML01
, ML02
, and SE11
for configuration and data checks.By following these steps, you should be able to identify the cause of the ML040 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
ML039
Enter material, info record, or material group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ML038
No evaluation yet exists for supplier &, purchasing organization &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ML041
Number of suppliers in list must not be 0
What causes this issue? You have deleted the default value in the field "Number of suppliers", without entering another value.How to fix th...
ML042
No suppliers evaluated to date
What causes this issue? You have made a selection on the basis of criteria for which there are no supplier evaluations in the system.How to fix this ...
Click on this link to search all SAP messages.