How To Fix MMPUR_SRCSLIST012 - Technical error occured while creating user-specified supplier list.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

  • Message number: 012

  • Message text: Technical error occured while creating user-specified supplier list.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_SRCSLIST012 - Technical error occured while creating user-specified supplier list. ?
    The SAP error message MMPUR_SRCSLIST012 indicates that a technical error occurred while trying to create a user-specified supplier list. This error can arise from various underlying issues, and resolving it typically involves a few steps to diagnose and fix the problem.
    Possible Causes:
    
    Data Issues: There may be inconsistencies or missing data in the supplier master records or related tables.
    Authorization Problems: The user may not have the necessary authorizations to create or access the supplier list.
    System Configuration: There could be configuration issues in the SAP system that affect the supplier list generation.
    Technical Errors: This could be due to a bug in the SAP system or a temporary issue with the database or application server.
    Performance Issues: If the system is under heavy load, it may lead to timeouts or other technical errors.
    
    Solutions:
    
    
    Check Data Integrity:
    
    Verify that all necessary data for the suppliers is complete and correct. Check the supplier master data for any inconsistencies.
    Ensure

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