How To Fix MMPUR_SRCSLIST013 - Supplier list for sourcing could not be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 013

• Message text: Supplier list for sourcing could not be deleted.

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_SRCSLIST013 - Supplier list for sourcing could not be deleted. ?

  The SAP error message MMPUR_SRCSLIST013 indicates that the system was unable to delete a supplier list for sourcing. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Existing References: The supplier list may be referenced in other documents or processes, preventing its deletion.
  Authorization Issues: The user attempting to delete the supplier list may not have the necessary authorizations to perform this action.
  Data Integrity Constraints: There may be data integrity constraints in place that prevent the deletion of the supplier list.
  System Locking: The supplier list might be locked by another user or process, making it unavailable for deletion.
  Configuration Issues: There could be configuration settings in the system that restrict the deletion of supplier lists.
  
  Solutions:
  
  Check References: Verify if the supplier list is being used in any active documents or processes. If so, you may need to remove those references before attempting to delete the supplier list.
  Review Authorizations: Ensure that the user has the appropriate authorizations to delete supplier lists. This may involve checking user roles and permissions in the SAP system.
  Unlock the List: If the supplier list is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user.
  Check for Configuration Settings: Review the configuration settings related to supplier lists in the SAP system. Consult with your SAP administrator or functional consultant to ensure that there are no restrictions in place.
  Use Transaction Codes: You can use transaction codes like ME01 (Maintain Source List) or ME05 (Delete Source List) to manage supplier lists. Ensure you are using the correct transaction for the intended action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01, ME05, ME06, and ME07 for managing source lists and supplier lists.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing supplier lists and understanding error messages.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.