How To Fix MMPUR_SRCSLIST002 - Supplier list for &1 &2 already exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 002

• Message text: Supplier list for &1 &2 already exists.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST002 - Supplier list for &1 &2 already exists. ?

  The SAP error message MMPUR_SRCSLIST002 indicates that a supplier list for a specific material and plant combination already exists in the system. This error typically occurs when you attempt to create a new supplier list entry for a material and plant that already has an existing supplier list.
  Cause:
  The primary cause of this error is that the system has detected an existing supplier list for the specified material (&1) and plant (&2). This can happen if:
  
  You are trying to create a new supplier list entry without first checking if one already exists.
  There was a previous attempt to create a supplier list that was not completed or was inadvertently duplicated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Supplier List:
  
  Navigate to the transaction code related to supplier lists (e.g., ME01 or ME03).
  Enter the material number and plant to check if a supplier list already exists for that combination.
  
  
  
  Modify Existing Entry:
  
  If a supplier list already exists, you can modify the existing entry instead of creating a new one. Use the appropriate transaction code (e.g., ME02) to make changes to the existing supplier list.
  
  
  
  Delete Existing Entry:
  
  If the existing supplier list is no longer needed, you can delete it using the transaction code ME03 or ME05, depending on your system configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for more details on managing supplier lists and the specific transaction codes.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view or modify supplier lists in the system.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME01: Create Source List
  ME02: Change Source List
  ME03: Display Source List
  ME05: Delete Source List
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Refer to the SAP Help Portal for detailed information on supplier lists and their management.
  
  
  By following these steps, you should be able to address the error and manage your supplier lists effectively.