How To Fix MMPUR_SRCSLIST018 - Release of Supplier List for Sourcing with adaptations must be last step.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 018

• Message text: Release of Supplier List for Sourcing with adaptations must be last step.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST018 - Release of Supplier List for Sourcing with adaptations must be last step. ?

  The SAP error message MMPUR_SRCSLIST018 indicates that the release of a supplier list for sourcing with adaptations must be the last step in the process. This error typically occurs when there are other actions or steps that need to be completed before the supplier list can be released.
  Cause:
  The error is caused by attempting to release a supplier list while there are still pending adaptations or changes that have not been finalized. In SAP, certain processes must be completed in a specific order, and releasing the supplier list prematurely can lead to inconsistencies or errors in the sourcing process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check for Pending Changes: Review the supplier list for any adaptations or changes that have not been finalized. Ensure that all necessary modifications are completed.
  
  
  Complete Required Steps: Make sure that all prerequisite steps in the supplier list process are completed. This may include:
  
  Finalizing any changes to supplier data.
  Ensuring that all necessary approvals are obtained.
  Confirming that all relevant documents are in place.
  
  
  
  Release the Supplier List: Once all adaptations and required steps are completed, attempt to release the supplier list again. This should be the last action taken in the process.
  
  
  Consult Documentation: If you are unsure about the specific steps that need to be completed, refer to the SAP documentation or user guides related to supplier list management and sourcing processes.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Source List), ME02 (Change Source List), and ME03 (Display Source List) to manage supplier lists effectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on supplier list management.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to supplier lists and sourcing.
  
  By following these steps, you should be able to resolve the error and successfully release the supplier list for sourcing.