How To Fix MM_PUR_CNTRL_CONTR059 - Source List maintained for Material: &1, and item: &2

MM_PUR_CNTRL_CONTR059 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 059

• Message text: Source List maintained for Material: &1, and item: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR059 - Source List maintained for Material: &1, and item: &2 ?

  The SAP error message MM_PUR_CNTRL_CONTR059 indicates that a source list is maintained for a specific material and item, but there is an issue that prevents the system from processing it correctly. This error typically arises in the context of purchasing and materials management when the system is trying to determine the source of supply for a material.
  
  Cause:
  
  Source List Maintenance: The source list for the specified material and item may not be correctly maintained. This could mean that the source list is incomplete, or the relevant data is missing.
  Invalid Source: The source listed may not be valid for the current purchasing document or may not meet the criteria set in the system.
  Plant or Vendor Issues: The plant or vendor associated with the material may not be correctly set up or may not have the necessary data in the source list.
  Document Type Restrictions: The purchasing document type being used may not allow