How To Fix MMPUR_SUPLRLIST005 - Enter a supplier list description.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_SUPLRLIST - Supplier list messages

  • Message number: 005

  • Message text: Enter a supplier list description.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_SUPLRLIST005 - Enter a supplier list description. ?

    The SAP error message MMPUR_SUPLRLIST005 indicates that a supplier list description is required but has not been provided. This error typically occurs when you are trying to create or modify a supplier list in the SAP system, and the description field is mandatory but left blank.

    Cause:

    The primary cause of this error is that the system requires a description for the supplier list, which is a mandatory field. If you attempt to save or process the supplier list without entering a description, the system will trigger this error message.

    Solution:

    To resolve this error, follow these steps:

    1. Navigate to the Supplier List Creation/Modification Screen: Go to the transaction where you are trying to create or modify the supplier list (e.g., ME1L for supplier lists).

    2. Enter a Description: Look for the field labeled "Supplier List Description" or similar. Enter a meaningful description that identifies the purpose or content of the supplier list.

    3. Save the Changes: After entering the description, attempt to save the supplier list again. The error should no longer appear if the description is provided correctly.

    Related Information:

    • Field Requirements: Ensure that you are aware of all mandatory fields in the supplier list creation process. This can help prevent similar errors in the future.
    • User Permissions: If you are unable to enter a description or save the supplier list, check your user permissions. You may need specific authorizations to create or modify supplier lists.
    • SAP Documentation: Refer to the official SAP documentation or help resources for more detailed information on supplier lists and their required fields.
    • Error Handling: If you continue to encounter issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the MMPUR_SUPLRLIST005 error and successfully create or modify your supplier list in SAP.

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