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

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 005

• Message text: Enter material group and company code.

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_SRCSLIST005 - Enter material group and company code. ?

  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) and input the required information.
  
  
  
  Check Configuration: If you are a system administrator or have access to configuration settings:
  
  Review the settings in the material management module to see if the material group and company code are set as mandatory fields.
  Adjust the configuration if necessary, but be cautious as this may affect other processes.
  
  
  
  User Authorization: If you suspect that the issue is related to user roles or authorizations:
  
  Check the user’s role and permissions to ensure they have access to the necessary data.
  Consult with your SAP security team to adjust roles if needed.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to source lists, material management, or purchasing (e.g., ME01 for creating source lists).
  Material Group: Understand the concept of material groups in SAP, which categorize materials for purchasing and inventory management.
  Company Code: Know that a company code in SAP represents an independent accounting unit, and it is essential for financial reporting and management.
  
  By addressing the missing inputs and ensuring proper configuration and authorization, you should be able to resolve the MMPUR_SRCSLIST005 error effectively.