How To Fix MMPUR_SRCSLIST027 - Company code is mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 027

• Message text: Company code is mandatory.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST027 - Company code is mandatory. ?

  The SAP error message MMPUR_SRCSLIST027 indicates that the company code is mandatory for the operation you are trying to perform, typically related to purchasing or procurement processes. This error usually occurs when you are trying to create or modify a source list or a related document without specifying a company code.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank in the transaction you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the purchasing organization or the source list settings that require a company code to be specified.
  Data Entry Error: The user may have inadvertently skipped the company code field during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that the company code field is filled in the transaction you are working on. If you are creating or modifying a source list, make sure to enter the correct company code.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, review the configuration settings for the purchasing organization and source list. Ensure that the settings are correctly defined to require a company code.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code (like ME01 for creating a source list), double-check that you are following the correct steps and that all mandatory fields are filled out.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the company code-related data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to source lists include ME01 (Create Source List), ME02 (Change Source List), and ME03 (Display Source List).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on source lists and company code requirements in procurement processes.
  
  By ensuring that the company code is correctly specified and reviewing the related configurations, you should be able to resolve the MMPUR_SRCSLIST027 error.