How To Fix MMPUR_SRCSLIST021 - Define deadline for release of SL for sourcing with Adaptations.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 021

• Message text: Define deadline for release of SL for sourcing with Adaptations.

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_SRCSLIST021 - Define deadline for release of SL for sourcing with Adaptations. ?

  The SAP error message MMPUR_SRCSLIST021 indicates that there is a requirement to define a deadline for the release of sourcing lists in the context of the SAP Sourcing and Procurement module. This error typically arises when the system expects a deadline to be set for the release of sourcing lists, but it has not been configured.
  Cause:
  The error is caused by the absence of a defined deadline for the release of sourcing lists in the system settings. This can occur if the configuration for sourcing lists is incomplete or if the necessary parameters have not been set up in the system.
  Solution:
  To resolve this error, you need to define the deadline for the release of sourcing lists. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Materials Management -> Purchasing -> Sourcing -> Define Deadline for Release of Sourcing Lists
  
  
  
  
  Define the Deadline:
  
  In the configuration screen, you will need to specify the deadline for the release of sourcing lists. This typically involves setting parameters such as the time frame within which the sourcing list should be released.
  
  
  
  Save the Configuration:
  
  After entering the necessary details, save your changes.
  
  
  
  Test the Configuration:
  
  After defining the deadline, test the functionality to ensure that the error message no longer appears and that the sourcing lists can be released as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for your version of SAP to get detailed information about configuring sourcing lists and deadlines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Sourcing List) and ME42 (Change Sourcing List) to manage sourcing lists effectively.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_SRCSLIST021 error and ensure that your sourcing lists are configured correctly.