Message type: E = Error
Message class: MM_PUR_REQN - Purchase Requisition
Message number: 017
Message text: Function assign SoS is invalid for outline agreement PR
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MM_PUR_REQN017
- Function assign SoS is invalid for outline agreement PR ?The SAP error message MM_PUR_REQN017 indicates that there is an issue with the assignment of a source of supply (SoS) for a purchase requisition (PR) that is linked to an outline agreement. This error typically arises when the system cannot find a valid source of supply for the purchase requisition due to various reasons. Causes of the Error Invalid Source of Supply: The source of supply assigned to the purchase requisition may not be valid or may not exist in the system. Outline Agreement Issues: The outline agreement may not be properly set up, or it may not be active. Inconsistent Data: There may be inconsistencies in the data related to the purchase requisition or the outline agreement. Missing Conditions: The pricing conditions or other necessary conditions for the outline agreement may be missing or not maintained. Document Type Restrictions: The document type of the purchase requisition may not allow for the assignment of a source
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MM_PUR_REQN016
Contract Item &1/&2 is no longer a valid source for this PR Item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_REQN015
Purchase Requisition Item is no longer open for source assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_REQN018
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MM_PUR_REQN019
Please maintain the Storage Location along with its address
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