How To Fix MM_PUR_CNTRL_CONTR063 - Material cannot be empty for reinitiating source list

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 063

• Message text: Material cannot be empty for reinitiating source list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR063 - Material cannot be empty for reinitiating source list ?

  The SAP error message MM_PUR_CNTRL_CONTR063 indicates that the material field cannot be empty when trying to reinitiate the source list. This error typically occurs in the context of purchasing and materials management when you are trying to create or modify a source list entry without specifying a material.
  Cause:
  The primary cause of this error is that the system requires a material number to be specified when you are attempting to reinitiate or create a source list. If the material field is left blank, the system cannot proceed with the operation, leading to this error message.
  Solution:
  To resolve this error, you should ensure that you provide a valid material number when reinitiating the source list. Here are the steps you can take:
  
  
  Check Input Fields: Ensure that you have entered a valid material number in the relevant field before attempting to reinitiate the source list.
  
  
  Material Master Data: Verify that the material you are trying to use exists in the system. You can check this by navigating to the Material Master (transaction code MM03) and entering the material number to see if it is valid.
  
  
  Transaction Code: If you are using a specific transaction code to reinitiate the source list (like ME01 or ME03), make sure you are following the correct procedure and that all required fields are filled out.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify the source list for the specified material.
  
  
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to ensure that there are no underlying configuration issues affecting the material master or source list functionality.
  
  
  Related Information:
  
  Source List: The source list in SAP is used to manage the procurement sources for materials. It allows you to specify which vendors can supply a particular material and under what conditions.
  Material Master: The material master contains all the information related to a material, including its description, unit of measure, purchasing data, and more.
  Transaction Codes: Common transaction codes related to source lists include:
  
  ME01: Create Source List
  ME03: Display Source List
  ME04: Change Source List
  
  
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.