How To Fix MMPUR_SRCSLIST003 - Creation of supplier list for sourcing failed due to internal error.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 003

• Message text: Creation of supplier list for sourcing failed due to internal error.

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_SRCSLIST003 - Creation of supplier list for sourcing failed due to internal error. ?

  The SAP error message MMPUR_SRCSLIST003 indicates that the creation of a supplier list for sourcing has failed due to an internal error. This error can occur in the context of the SAP Materials Management (MM) module, particularly when dealing with sourcing lists or supplier evaluations.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor master records, material master records) that the system requires to generate the supplier list.
  Configuration Issues: Incorrect configuration settings in the sourcing or procurement area can lead to errors during the supplier list generation process.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform the action.
  System Bugs: There may be bugs or issues in the SAP system that are causing the internal error.
  Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that all necessary master data (vendors, materials, etc.) is complete and consistent.
  Use transaction codes like MM02 for vendor master and MM03 for material master to check the data.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to sourcing and procurement in the SPRO transaction.
  Ensure that all necessary settings for supplier lists are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create supplier lists. This can be checked in the user roles and profiles.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SLG1) for any additional error messages or details that can provide more context about the internal error.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Source List), ME03 (Display Source List), and ME2N (Purchase Orders by Vendor) for managing supplier lists.
  Documentation: Review SAP documentation related to supplier lists and sourcing to understand the requirements and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error related to the creation of the supplier list for sourcing in SAP.