How To Fix MMPUR_SUPLRLIST006 - Add at least one supplier to save supplier list.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 006

• Message text: Add at least one supplier to save supplier list.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST006 - Add at least one supplier to save supplier list. ?

  The SAP error message MMPUR_SUPLRLIST006 indicates that you are trying to save a supplier list without having added any suppliers to it. This error typically occurs in the context of managing supplier lists in the SAP Materials Management (MM) module.
  Cause:
  The primary cause of this error is that the supplier list you are attempting to create or modify does not contain any suppliers. The system requires at least one supplier to be added to the list before it can be saved.
  Solution:
  To resolve this error, follow these steps:
  
  
  Add Suppliers: 
  
  Navigate to the supplier list screen where you encountered the error.
  Ensure that you add at least one supplier to the list. You can do this by selecting suppliers from the available options or entering their details manually.
  
  
  
  Check Supplier Data: 
  
  Make sure that the suppliers you are trying to add are valid and exist in the system. You can check this by searching for the supplier in the vendor master data.
  
  
  
  Save the List: 
  
  After adding the required suppliers, attempt to save the supplier list again.
  
  
  
  Review Input Fields: 
  
  Ensure that all mandatory fields are filled out correctly. Sometimes, missing information can prevent the list from being saved.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the process, refer to the SAP documentation or user manuals related to supplier lists for detailed instructions.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to supplier management, such as ME41 (Create Request for Quotation) or ME42 (Change Request for Quotation).
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify supplier lists in SAP.
  SAP Notes: Check for any relevant SAP Notes or updates that might address issues related to supplier lists or the specific error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you have at least one supplier added to the list and that all required fields are filled out, you should be able to resolve the MMPUR_SUPLRLIST006 error and successfully save your supplier list.