How To Fix MMPUR_SRCSLIST015 - Technical error occured while copying supplier list for sourcing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

  • Message number: 015

  • Message text: Technical error occured while copying supplier list for sourcing.

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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_SRCSLIST015 - Technical error occured while copying supplier list for sourcing. ?
    The SAP error message MMPUR_SRCSLIST015 indicates that a technical error occurred while trying to copy a supplier list for sourcing. This error can arise due to various reasons, including issues with data integrity, system configuration, or temporary system glitches.
    Possible Causes:
    
    Data Integrity Issues: There may be inconsistencies or missing data in the supplier list or related tables.
    Authorization Problems: The user may not have the necessary permissions to perform the action.
    System Configuration: Incorrect configuration settings in the sourcing module or related components.
    Temporary System Glitches: Sometimes, temporary issues in the SAP system can lead to such errors.
    Database Issues: Problems with the underlying database, such as locks or corruption, can also cause this error.
    
    Solutions:
    
    
    Check Data Integrity:
    
    Verify that all necessary data for the supplier list is complete and correct.
    Check for any missing or inconsistent entries in the relevant tables.
    
    
    
    Review Authorizations:
    
    Ensure that the user has the appropriate authorizations to copy supplier lists.
    Use transaction code SU53 to

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