How To Fix MMPUR_SRCSLIST000 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 000

• Message text: &1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST000 - &1&2&3&4 ?

  The SAP error message MMPUR_SRCSLIST000 typically relates to issues in the procurement process, particularly when dealing with source lists in materials management. This error message can occur in various scenarios, such as when trying to create or modify a source list for a material.
  Cause:
  The error message MMPUR_SRCSLIST000 usually indicates that there is a problem with the source list entry for a material. Common causes include:
  
  Missing Source List: The source list for the specified material does not exist.
  Incorrect Material or Plant: The material or plant specified in the transaction does not match any existing entries in the source list.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect status or validity dates.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the source list.
  
  Solution:
  To resolve the MMPUR_SRCSLIST000 error, you can take the following steps:
  
  
  Check Source List: Verify if the source list exists for the specified material and plant. You can do this by navigating to the source list transaction (e.g., ME01 or ME03) and checking the entries.
  
  
  Validate Material and Plant: Ensure that the material number and plant are correctly entered in the transaction. Double-check for any typos or incorrect entries.
  
  
  Review Validity Dates: Check the validity dates of the source list entries. Ensure that the current date falls within the validity period of the source list.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the source list. You may need to consult with your SAP security team if there are authorization issues.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to source lists and procurement processes for further troubleshooting steps.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Source List), ME03 (Display Source List), and ME05 (List of Source Lists).
  SAP Notes: Check for any SAP Notes related to source lists and procurement that may provide additional insights or patches.
  User Manuals: Review user manuals or training materials related to materials management and procurement processes in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_SRCSLIST000 error message.