How To Fix MMPUR_SUPLRLIST017 - To transform supplier list for sourcing to SSL,set the status to ôPublic"

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 017

• Message text: To transform supplier list for sourcing to SSL,set the status to ôPublic"

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_SUPLRLIST017 - To transform supplier list for sourcing to SSL,set the status to ôPublic" ?

  The SAP error message MMPUR_SUPLRLIST017 indicates that there is an issue with the status of a supplier list that needs to be set to "Public" in order to transform the supplier list for sourcing to the Supplier Selection List (SSL). Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  The error occurs when you attempt to transform a supplier list into a Supplier Selection List (SSL) but the status of the supplier list is not set to "Public." In SAP, supplier lists can have different statuses, and only those marked as "Public" can be used for certain processes, including sourcing.
  Solution:
  To resolve this error, you need to change the status of the supplier list to "Public." Here are the steps to do this:
  
  
  Access the Supplier List:
  
  Go to the transaction code related to supplier lists (e.g., ME0A or ME0B) or navigate through the SAP menu to find the supplier list.
  
  
  
  Select the Supplier List:
  
  Find and select the supplier list that you want to transform.
  
  
  
  Change the Status:
  
  Look for an option to change the status of the supplier list. This may be in the form of a button or menu option labeled "Change Status" or similar.
  Set the status to "Public."
  
  
  
  Save Changes:
  
  After changing the status, make sure to save your changes.
  
  
  
  Retry the Transformation:
  
  Once the status is set to "Public," attempt to transform the supplier list to the SSL again.
  
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to change the status of the supplier list. If you do not have the required authorization, you may need to contact your SAP administrator.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing supplier lists and their statuses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME0A (Display Supplier List) and ME0B (Change Supplier List) for managing supplier lists.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  By following these steps, you should be able to resolve the error and successfully transform the supplier list for sourcing to the Supplier Selection List.