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.

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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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.

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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 that the relevant purchasing info records are maintained correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create and view supplier lists. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Analyze System Logs:
  
  Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related error logs that might provide more context on the technical error.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to supplier lists in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Restart the Process:
  
  Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support with the error details, including any logs or screenshots that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME5A (List of Purchase Requisitions), ME2N (Purchase Orders by PO Number), and ME3L (Outline Agreements).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem is complex, involving technical support may be necessary.