How To Fix MM_PUR_REQN017 - Function assign SoS is invalid for outline agreement PR

SAP Error Message - Details

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 of supply.
  
  Solutions
  
  
  Check the Outline Agreement:
  
  Verify that the outline agreement is active and correctly set up.
  Ensure that the outline agreement is valid for the material and vendor specified in the purchase requisition.
  
  
  
  Review Source of Supply:
  
  Check if the source of supply assigned to the purchase requisition is valid and exists in the system.
  Ensure that the source of supply is correctly linked to the outline agreement.
  
  
  
  Maintain Conditions:
  
  Ensure that all necessary pricing conditions and other relevant conditions are maintained for the outline agreement.
  
  
  
  Check Purchase Requisition Data:
  
  Review the details of the purchase requisition to ensure that all required fields are filled out correctly.
  Make sure that the document type of the purchase requisition allows for the assignment of a source of supply.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the function module or program that is generating this error to identify the root cause.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) or ME33K (Display Outline Agreement) to review the details of the purchase requisition and outline agreement.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase requisitions and outline agreements.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.