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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST007 - Add at least one company code to save supplier list. ?

  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 edit mode.
  Look for a section or tab where you can add company codes.
  
  
  
  Add Company Code:
  
  Enter the relevant company code(s) that you want to associate with the supplier list.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Save the Changes:
  
  After adding the company code, save the supplier list.
  The error message should no longer appear if the company code is correctly added.
  
  
  
  Related Information:
  
  
  Company Code Definition: A company code in SAP is an independent accounting unit that represents a legal entity. It is essential for financial reporting and is used in various transactions.
  
  
  Supplier List Usage: Supplier lists are used in procurement processes to evaluate and select suppliers based on various criteria, such as pricing, delivery performance, and quality.
  
  
  Transaction Codes:
  
  ME1L: Display Supplier List
  ME1M: Maintain Supplier List
  MK01: Create Vendor (if you need to create a new supplier)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to modify supplier lists and company codes in your SAP environment.
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.