How To Fix MM_PUR_CNTRL_CONTR060 - Please reconcile source list records for Item: &1 with Material: &2

MM_PUR_CNTRL_CONTR060 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 060

• Message text: Please reconcile source list records for Item: &1 with Material: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR060 - Please reconcile source list records for Item: &1 with Material: &2 ?

  The SAP error message MM_PUR_CNTRL_CONTR060 indicates that there is a discrepancy between the source list records for a specific purchasing item and its associated material. This error typically arises in the Materials Management (MM) module when the system detects inconsistencies in the source list data.
  
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Source List Entries: The source list for the specified material may have entries that do not match the expected criteria or are incomplete.
  Missing Source List Records: The required source list records for the material may be missing or not maintained properly.
  Changes in Vendor or Material Master: Changes in the vendor or material master data that have not been reflected in the source list.
  Incorrect Validity Dates: The validity dates of the source list entries may not align with the current date or the expected procurement timeframe.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Source List Entries:
  
  Go to the transaction code