How To Fix MMPUR_SRCSLIST033 - Sourcing Supplier List couldn't be rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 033

• Message text: Sourcing Supplier List couldn't be rejected

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST033 - Sourcing Supplier List couldn't be rejected ?

  The SAP error message MMPUR_SRCSLIST033 indicates that the system was unable to reject a sourcing supplier list. This error can occur in the context of the SAP Sourcing and Procurement module, particularly when dealing with supplier lists in the sourcing process.
  Possible Causes:
  
  Status of the Supplier List: The supplier list may be in a status that does not allow it to be rejected. For example, if the list is already approved or finalized, it may not be possible to reject it.
  Authorization Issues: The user attempting to reject the supplier list may not have the necessary authorizations or roles assigned to perform this action.
  System Configuration: There may be configuration settings in the SAP system that prevent the rejection of supplier lists under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the supplier list that prevent the action from being completed.
  Dependencies on Other Processes: The supplier list may be linked to other processes or documents that need to be addressed before it can be rejected.
  
  Solutions:
  
  Check the Status: Verify the current status of the sourcing supplier list. If it is in a status that does not allow rejection, you may need to change its status or take other actions first.
  Review Authorizations: Ensure that the user has the appropriate permissions to reject the supplier list. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to sourcing and supplier lists to ensure that they allow for rejection under the current circumstances.
  Data Validation: Check for any data integrity issues or inconsistencies in the supplier list. Correct any errors found before attempting to reject the list again.
  Check Dependencies: Investigate if there are any linked processes or documents that need to be addressed. Resolve any dependencies before attempting to reject the supplier list.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for the Sourcing and Procurement module to understand the workflow and requirements for managing supplier lists.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.