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

MMPUR_SRCSLIST018 - Overview

• 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

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.

What else can you do?

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_SRCSLIST018 - Details

• 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