Message type: E = Error
Message class: MM_CCM - Central Contract Management
Message number: 019
Message text: Source of supply is not unique. Enter a valid plant and purchase org.
You entered a central contract as a source of supply.
This central contact item was distributed from the SRM system to your
system for several combinations of purchase organizations and plants.
The system cannot find the central contract item as a source of supply
for the entered purchase organization and plant.
Enter a valid combination of purchase organization and plant, according
to the distribution from the SRM system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MM_CCM019
- Source of supply is not unique. Enter a valid plant and purchase org. ?The SAP error message MM_CCM019 indicates that the system cannot determine a unique source of supply for a material in a specific plant and purchasing organization combination. This typically occurs in the context of procurement processes, such as when creating a purchase order or a purchase requisition.
Cause: The error arises when: Multiple Sources of Supply: There are multiple sources of supply (vendors) available for the material in the specified plant and purchasing organization, and the system cannot determine which one to use. Missing or Incorrect Data: The plant or purchasing organization may not be correctly specified, or the material may not be set up properly in the system. Source List or Info Record Issues: The source list or purchasing info records may not be properly maintained, leading to ambiguity in selecting a vendor.
Solution: To resolve the error, you can take the following steps: Check Material Master Data: Ensure that the material is correctly set up in the
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