How To Fix MMPUR_SRCSLIST009 - Only one entry can be marked as default.

MMPUR_SRCSLIST009 - Overview

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 009

• Message text: Only one entry can be marked as default.

Self-Explanatory Message

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MMPUR_SRCSLIST009 - Details

• The SAP error message MMPUR_SRCSLIST009 indicates that there is an issue with the source list entries for a material in the purchasing module. Specifically, it means that there are multiple entries in the source list for a material, but only one of them can be marked as the default source.
  
  Cause:
  This error typically occurs when:
  
  There are multiple valid source list entries for a material, and more than one of them has been marked as the default source.
  The system requires that only one entry can be designated as the default for a specific material and plant combination.
  
  
  Solution:
  To resolve this error, you need to ensure that only one source list entry is marked as the default. Here are the steps to do this:
  
  
  Access the Source List:
  
  Go to the transaction code ME03 (Display Source List) or ME01 (Maintain Source List) in SAP.
  
  
  
  Select the Material:
  
  Enter the material number and plant for which you are encountering