How To Fix MMPUR_SRCSLIST006 - No supplier list exists for selected material group and company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 006

• Message text: No supplier list exists for selected 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.

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_SRCSLIST006 - No supplier list exists for selected material group and company code. ?

  The SAP error message MMPUR_SRCSLIST006 indicates that there is no supplier list available for the selected material group and company code. This error typically occurs when trying to create or access a source list for materials in the purchasing module of SAP.
  
  Cause:
  
  Missing Source List: The primary cause of this error is that a source list has not been created for the specified material group and company code.
  Incorrect Material Group: The material group specified may not have any associated suppliers or source lists.
  Company Code Issues: The company code may not be correctly set up or may not have any suppliers linked to the specified material group.
  Data Inconsistency: There may be inconsistencies in the master data related to materials, suppliers, or purchasing info records.
  
  
  Solution:
  
  
  Create a Source List:
  
  Navigate to the transaction code ME01 (Create Source List).
  Enter the relevant material, plant, and company code.
  Ensure that you select the correct material group.
  Add the suppliers and