How To Fix MMPUR_SUPLRLIST002 - Supplier list &1 has been deactivated.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 002

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

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_SUPLRLIST002 - Supplier list &1 has been deactivated. ?

  The SAP error message MMPUR_SUPLRLIST002 indicates that a supplier list has been deactivated. This typically occurs in the context of materials management and procurement processes within SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  
  Deactivation of Supplier List: The supplier list you are trying to access or use has been marked as inactive or deactivated in the system. This can happen due to various reasons, such as:
  
  Manual deactivation by a user or administrator.
  Changes in supplier status or business requirements.
  System configuration changes.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity or configuration settings that led to the supplier list being deactivated.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Supplier List Status:
  
  Navigate to the transaction code related to supplier lists (e.g., ME1L for supplier lists).
  Check the status of the supplier list in question. If it is marked as inactive, you will need to reactivate it.
  
  
  
  Reactivate the Supplier List:
  
  If you have the necessary authorizations, you can reactivate the supplier list. This typically involves:
  
  Accessing the supplier list management screen.
  Selecting the deactivated supplier list.
  Changing its status to active.
  
  
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to reactivate the supplier list, contact your SAP administrator or the person responsible for managing supplier data in your organization. They can assist in reactivating the list or provide further insights into why it was deactivated.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings related to supplier lists in your SAP system. Ensure that there are no restrictions or settings that could lead to supplier lists being deactivated.
  
  
  
  Check for Related Notes:
  
  Look for SAP Notes or documentation related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  
  
  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 data.
  User Authorizations: Ensure that users have the appropriate authorizations to manage supplier lists and related procurement activities.
  Documentation: Refer to SAP Help documentation for detailed information on managing supplier lists and understanding the procurement process.
  
  By following these steps, you should be able to address the error message and restore functionality related to the supplier list in your SAP system.