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

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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 their relevant details to create a source list.
  
  
  
  Check Existing Source Lists:
  
  Use transaction code ME03 (Display Source List) to check if a source list exists for the material group and company code.
  If it does not exist, you will need to create one as mentioned above.
  
  
  
  Verify Material Group and Company Code:
  
  Ensure that the material group is correctly assigned to the materials in question.
  Check if the company code is correctly configured and linked to the relevant suppliers.
  
  
  
  Review Supplier Data:
  
  Use transaction code MK01 (Create Vendor) or MK02 (Change Vendor) to ensure that the suppliers are correctly set up and linked to the material group.
  Ensure that the suppliers have the necessary purchasing info records created.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view or create source lists for the specified material group and company code.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  MK01: Create Vendor
  MK02: Change Vendor
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  Master Data: Ensure that the material master and vendor master data are correctly maintained and that the necessary links between them are established.
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on source lists and purchasing processes.
  
  
  By following these steps, you should be able to resolve the error and successfully create or access the required source list in SAP.