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How To Fix MMPUR_SRCSLIST005 - Enter material group and company code.


MMPUR_SRCSLIST005 - Overview

  • Message type: E = Error

  • Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

  • Message number: 005

  • Message text: Enter material group and company code.

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  • 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.


MMPUR_SRCSLIST005 - Details

  • The SAP error message MMPUR_SRCSLIST005 indicates that the system requires the user to enter a material group and a company code when trying to access or process certain procurement-related transactions. This error typically occurs in the context of purchasing or material management modules, particularly when dealing with source lists or procurement information.
    
    Cause: Missing Input Fields: The error arises when the required fields for material group and company code are not filled in the transaction screen.
    Configuration Issues: There may be configuration settings in the system that require these fields to be mandatory for certain transactions. User Role/Authorization: The user may not have the necessary authorizations to view or process the data related to the material group or company code.
    Solution: Enter Required Fields: Ensure that you fill in the material group and company code fields in the transaction screen where the error occurs. Navigate to the relevant transaction (e.g., creating or modifying a source list)

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