How To Fix MMPUR_SRCSLIST051 - Supplier List for &1 &2

MMPUR_SRCSLIST051 - Overview

• Message type: E = Error

• Message class: MMPUR_SRCSLIST - Instance Supplier List Messages

• Message number: 051

• Message text: Supplier List for &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SRCSLIST051 - Supplier List for &1 &2 ?

  The SAP error message MMPUR_SRCSLIST051 typically indicates that there is an issue with the supplier list for a specific material or purchasing organization. This message is often encountered in the context of procurement processes, particularly when trying to access or generate a supplier list for a given material.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  No Valid Suppliers: There may be no valid suppliers assigned to the material or purchasing organization in the system.
  Data Inconsistencies: There could be inconsistencies or missing data in the supplier master records or material master records.
  Authorization Issues: The user may not have the necessary authorizations to view the supplier list.
  
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the supplier list from being generated correctly.
  
  
  Solution:
  To resolve the MMPUR_SRCSLIST051 error, you can take the following steps:
  
  
  Check Supplier Assignment:
  
  Go to the material master record (transaction code MM03) and check if there are