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

MM_PUR_REQN017 - Overview

• 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

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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