How To Fix MMPUR_SUPLRLIST011 - There are no supplier lists for selected material group and company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 011

• Message text: There are no supplier lists for selected material group and company code.

Self-Explanatory Message

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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_SUPLRLIST011 - There are no supplier lists for selected material group and company code. ?

  The SAP error message MMPUR_SUPLRLIST011 indicates that there are no supplier lists available for the selected material group and company code. This typically occurs in the context of procurement processes where a user is trying to access or generate a supplier list for a specific material group within a particular company code.
  Cause:
  
  No Supplier List Exists: The most common cause is that there are simply no supplier lists created for the specified material group and company code.
  Incorrect Material Group or Company Code: The user may have selected an incorrect material group or company code that does not have an associated supplier list.
  Data Not Maintained: The necessary data for supplier lists may not have been maintained in the system, such as supplier information or material group assignments.
  Authorization Issues: The user may not have the necessary authorizations to view the supplier lists for the specified criteria.
  
  Solution:
  
  
  Check Supplier List Configuration:
  
  Navigate to the relevant transaction (e.g., ME01 for creating supplier lists) and verify if a supplier list exists for the specified material group and company code.
  If it does not exist, you may need to create a new supplier list.
  
  
  
  Verify Material Group and Company Code:
  
  Double-check the material group and company code you are using. Ensure they are correct and correspond to the supplier lists you expect to see.
  
  
  
  Maintain Supplier Data:
  
  Ensure that the necessary supplier data is maintained in the system. This includes checking if suppliers are assigned to the correct material groups and if they are active.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view supplier lists. If you suspect authorization issues, contact your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing supplier lists and troubleshooting related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Supplier List), ME02 (Change Supplier List), and ME03 (Display Supplier List).
  Master Data: Ensure that the master data for materials and suppliers is correctly maintained in the system.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on supplier lists.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.