How To Fix MMPUR_SUPLRLIST001 - Supplier list &1 has been activated.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 001

• Message text: Supplier list &1 has been activated.

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_SUPLRLIST001 - Supplier list &1 has been activated. ?

  The SAP error message MMPUR_SUPLRLIST001 indicates that a supplier list has been activated in the system. This message is typically informational rather than an error, meaning it is notifying you that the supplier list you are trying to access or modify has already been activated.
  Cause:
  The message is triggered when you attempt to perform an action on a supplier list that is already in an active state. This could happen in scenarios such as:
  
  Trying to edit or delete an activated supplier list.
  Attempting to create a new supplier list with the same identifier as an already activated one.
  
  Solution:
  To resolve this message, consider the following steps:
  
  
  Check the Status: Verify the status of the supplier list you are working with. If it is already activated, you may not need to take further action unless you intend to make changes.
  
  
  Deactivate if Necessary: If you need to make changes to the supplier list, you may need to deactivate it first. This can usually be done through the relevant transaction code (e.g., ME1L for supplier lists) where you can find an option to deactivate.
  
  
  Create a New List: If you are trying to create a new supplier list and receive this message, ensure that you are using a unique identifier for the new list.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed instructions on managing supplier lists.
  
  
  Contact Support: If you are unsure about the next steps or if the message is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME1L (Display Supplier List) and ME2N (Purchase Orders by Supplier) for managing supplier lists.
  SAP Notes: Check SAP Notes for any known issues or updates related to supplier lists and this specific message.
  User Roles: Ensure that you have the appropriate permissions to modify supplier lists, as restrictions may lead to confusion regarding activation status.
  
  By following these steps, you should be able to address the message and manage your supplier lists effectively.