How To Fix MMPUR_SRCSLIST001 - Supplier list creation for reference object type &1 is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 001

• Message text: Supplier list creation for reference object type &1 is not possible.

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_SRCSLIST001 - Supplier list creation for reference object type &1 is not possible. ?

  The SAP error message MMPUR_SRCSLIST001 indicates that the system is unable to create a supplier list for a specified reference object type. This error typically occurs in the context of procurement and supplier management within the SAP system.
  Causes:
  
  Incorrect Reference Object Type: The reference object type specified may not be valid or may not have any associated suppliers.
  Missing Data: Required data for creating the supplier list may be missing, such as purchasing info records or source lists.
  Authorization Issues: The user may not have the necessary authorizations to create or view supplier lists.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of supplier lists for the specified object type.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Reference Object Type: Ensure that the reference object type you are trying to use is valid and correctly specified. Verify that it corresponds to a valid purchasing document or material.
  Verify Data Availability: Check if there are existing purchasing info records or source lists for the materials or vendors you are working with. If not, create the necessary records.
  Review Authorizations: Ensure that the user has the appropriate authorizations to create and manage supplier lists. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for supplier list creation. This may involve checking settings in the purchasing module.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Source List), ME05 (Maintain Source List), and ME06 (Display Source List).
  Documentation: Review SAP documentation related to supplier lists and procurement processes to understand the requirements and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.