How To Fix MMPUR_SUPLRLIST007 - Add at least one company code to save supplier list.

MMPUR_SUPLRLIST007 - Overview

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 007

• Message text: Add at least one company code 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.

MMPUR_SUPLRLIST007 - Details

• The SAP error message MMPUR_SUPLRLIST007 indicates that you are trying to save a supplier list without having at least one company code assigned to it. This is a common issue when working with supplier lists in the SAP Materials Management (MM) module.
  
  Cause:
  The error occurs because the system requires at least one company code to be associated with the supplier list for it to be valid. A company code is essential as it defines the legal entity for which the supplier list is being created, and without it, the system cannot process the supplier list.
  
  Solution:
  To resolve this error, you need to add at least one company code to the supplier list. Here are the steps to do this:
  
  
  Access the Supplier List:
  
  Go to the transaction code related to supplier lists (e.g., ME1L for supplier list display or ME1M for supplier list maintenance).
  
  
  
  Edit the Supplier List:
  
  If you are in display mode, switch to