How To Fix MMPUR_REQ_COMMON066 - SOS not found for material &1, plant &2, and company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 066

• Message text: SOS not found for material &1, plant &2, and company code &3

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 MMPUR_REQ_COMMON066 - SOS not found for material &1, plant &2, and company code &3 ?

  The SAP error message MMPUR_REQ_COMMON066 indicates that the system could not find a source of supply (SOS) for a specific material in a given plant and company code. This error typically arises during procurement processes, such as when creating a purchase requisition or purchase order.
  
  Cause:
  
  Missing Source of Supply: The most common cause is that there is no valid source of supply (vendor or contract) defined for the material in the specified plant and company code.
  Incorrect Material Master Data: The material may not be set up correctly in the material master, or it may not be assigned to the correct purchasing organization.
  Plant or Company Code Issues: The plant or company code specified may not be correctly configured or may not have the necessary purchasing information.
  Purchasing Info Record: There may be no purchasing info record created for the material and vendor combination.
  Contract or Scheduling Agreement: If the system is looking for a