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

SAP Error Message - Details

• 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.

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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 valid suppliers assigned to the material for the relevant purchasing organization.
  Ensure that the supplier is active and has the necessary purchasing information maintained.
  
  
  
  Review Supplier Master Data:
  
  Check the supplier master data (transaction code XK03 or MK03) to ensure that the supplier is set up correctly and is active.
  Verify that the supplier has the necessary purchasing organization data maintained.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the supplier list. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve checking the settings for source list and supplier evaluations.
  
  
  
  Use Alternative Transactions:
  
  If the issue persists, try using alternative transactions or reports to access supplier information, such as ME01 (Create Source List) or ME03 (Display Source List).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and potential solutions.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01, ME03, ME2N (Purchase Orders by Supplier), and ME2L (Purchase Orders by Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MMPUR_SRCSLIST051 error message in SAP.