How To Fix MMPUR_SRCSLIST011 - No supplier lists could be found.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 011

• Message text: No supplier lists could be found.

Self-Explanatory Message

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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_SRCSLIST011 - No supplier lists could be found. ?

  The SAP error message MMPUR_SRCSLIST011 indicates that no supplier lists could be found for the specified criteria in the system. This error typically occurs in the context of procurement processes, particularly when trying to access or generate a list of potential suppliers for a material or service.
  Causes:
  
  No Supplier Data: There may be no suppliers assigned to the material or service in the system.
  Incorrect Selection Criteria: The selection criteria used to search for suppliers may be too restrictive or incorrect.
  Data Inconsistency: There may be inconsistencies or missing data in the supplier master records or material master records.
  Authorization Issues: The user may not have the necessary authorizations to view supplier lists.
  Configuration Issues: The system may not be properly configured to generate supplier lists.
  
  Solutions:
  
  
  Check Supplier Assignments:
  
  Verify that suppliers are correctly assigned to the relevant materials or services in the system.
  Go to the material master (transaction code MM03) and check the purchasing view to see if suppliers are listed.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria used to search for suppliers are appropriate and not overly restrictive.
  Adjust the criteria to broaden the search if necessary.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the supplier master data and material master data to ensure that all necessary information is present and correct.
  Use transaction codes like XK03 (Display Vendor) and MM03 (Display Material) to review the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access supplier lists. This may involve checking roles and permissions in the user profile.
  
  
  
  Configuration Review:
  
  Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for supplier list generation.
  Check if any relevant customizing settings in the purchasing module need to be adjusted.
  
  
  
  Use Alternative Reports:
  
  If the standard supplier list report is not yielding results, consider using alternative reports or transactions that may provide the needed information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Maintain Source List), ME03 (Display Source List), and ME2N (Purchase Orders by Supplier) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to supplier lists and procurement processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.