How To Fix MM_PUR_SRCGPROJ105 - &1 has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 105

• Message text: &1 has been deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ105 - &1 has been deleted. ?

  The SAP error message MM_PUR_SRCGPROJ105 typically indicates that a source list entry or a source of supply for a material has been deleted. This error can occur in the context of procurement processes, particularly when trying to access or process a source list that no longer exists.
  Cause:
  
  Deletion of Source List Entry: The most common cause is that the source list entry for the specified material has been deleted. This could happen due to manual deletion or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the material master and the source list.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the source list, leading to the perception that it has been deleted.
  
  Solution:
  
  Check Source List: Verify if the source list entry for the material in question still exists. You can do this by navigating to the source list transaction (e.g., ME01 or ME03) and checking the relevant material and plant.
  Recreate Source List Entry: If the entry has indeed been deleted, you may need to recreate it. This can be done by using transaction ME01 to create a new source list entry for the material.
  Check Change Logs: If you suspect that the entry was deleted unintentionally, check the change logs to see who deleted it and when. This can help in understanding the context of the deletion.
  Authorization Check: Ensure that the user has the necessary authorizations to access the source list. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: Run consistency checks on the material master and source list to ensure there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: 
  
  ME01: Create Source List
  ME03: Display Source List
  ME05: List Source List
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to source list management or this error message.
  Documentation: Refer to SAP Help documentation for detailed information on managing source lists and procurement processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.