Message type: E = Error
Message class: MMPUR_SRCSLIST - Instance Supplier List Messages
Message number: 014
Message text: Only active entries can be marked as default.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MMPUR_SRCSLIST014
- Only active entries can be marked as default. ?The SAP error message MMPUR_SRCSLIST014 indicates that you are trying to set a default source for a purchasing document, but the entry you are attempting to mark as default is not active. This typically occurs in the context of source list maintenance in SAP, where you manage the sources of supply for materials.
Cause: The error is caused by one of the following reasons: Inactive Source: The source you are trying to set as default is not active. Inactive sources cannot be marked as default. Source List Configuration: The source list may not be properly configured, or the entry may have been marked as inactive due to various reasons (e.g., expiration date, manual deactivation). Data Entry Error: There may be a mistake in the selection of the source list entry.
Solution: To resolve this error, you can follow these steps: Check Source List Entries: Go to the transaction code ME01 (Create Source List) or ME03 (Display Source List). Enter the
Get instant SAP help. Sign up for our Free Essentials Plan.
MMPUR_SRCSLIST013
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...
MMPUR_SRCSLIST012
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...
MMPUR_SRCSLIST015
Technical error occured while copying supplier list for sourcing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_SRCSLIST016
A workflow definition couldn't be found. Please contact your admin.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.