How To Fix MMPUR_SRCSLIST017 - Add at least one supplier to save sourcing supplier list.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 017

• Message text: Add at least one supplier to save sourcing supplier list.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST017 - Add at least one supplier to save sourcing supplier list. ?

  The SAP error message MMPUR_SRCSLIST017 indicates that you are trying to save a sourcing supplier list without having added any suppliers to it. This error typically occurs in the context of the SAP Materials Management (MM) module, particularly when working with sourcing lists or supplier lists.
  Cause:
  The primary cause of this error is that the system requires at least one supplier to be associated with the sourcing supplier list before it can be saved. If no suppliers are added, the system cannot proceed with saving the list, leading to this error message.
  Solution:
  To resolve this error, you need to ensure that at least one supplier is added to the sourcing supplier list. Here are the steps to do this:
  
  
  Access the Sourcing Supplier List:
  
  Navigate to the relevant transaction in SAP where you manage sourcing supplier lists (e.g., ME01 for creating a sourcing list).
  
  
  
  Add Suppliers:
  
  In the supplier list screen, look for an option to add suppliers. This may involve entering the supplier's number or selecting from a list of available suppliers.
  Ensure that you fill in all required fields for the supplier, such as supplier name, purchasing organization, and any other relevant details.
  
  
  
  Save the List:
  
  After adding at least one supplier, attempt to save the sourcing supplier list again. The error should no longer appear if at least one supplier has been successfully added.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME01: Create Sourcing List
  ME02: Change Sourcing List
  ME03: Display Sourcing List
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on managing sourcing lists and supplier information.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to add suppliers to the sourcing list. If you encounter issues, consult with your SAP administrator.
  
  
  
  Data Validation:
  
  Make sure that the suppliers you are trying to add are valid and active in the system. Inactive or non-existent suppliers may also lead to issues.
  
  
  
  By following these steps, you should be able to resolve the MMPUR_SRCSLIST017 error and successfully save your sourcing supplier list in SAP.