How To Fix MMPUR_SUPLRLIST018 - Save supplier list for sourcing first to enable transformation to SSL.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 018

• Message text: Save supplier list for sourcing first to enable transformation to SSL.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST018 - Save supplier list for sourcing first to enable transformation to SSL. ?

  The SAP error message MMPUR_SUPLRLIST018 indicates that you need to save the supplier list for sourcing before you can transform it into a Supplier Selection List (SSL). This error typically occurs in the context of the SAP Supplier Relationship Management (SRM) module or the Materials Management (MM) module when working with supplier lists.
  Cause:
  The error arises when you attempt to perform an action that requires a saved supplier list, but the list has not been saved yet. This could happen if:
  
  You have created or modified a supplier list but have not saved it.
  You are trying to convert or transform a supplier list into another format (like SSL) without completing the initial save step.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Supplier List:
  
  Navigate to the supplier list you are working on.
  Ensure that all necessary data is filled in.
  Click on the "Save" button to save the supplier list.
  
  
  
  Check for Errors:
  
  After saving, check for any validation errors or warnings that may need to be addressed before proceeding.
  
  
  
  Transform to SSL:
  
  Once the supplier list is saved successfully, you can then proceed to transform it into a Supplier Selection List (SSL) as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to supplier management, such as ME41 (Create Request for Quotation) or ME42 (Change Request for Quotation).
  Documentation: Refer to SAP Help documentation for detailed steps on managing supplier lists and the transformation process.
  User Permissions: Ensure that you have the necessary permissions to save and transform supplier lists in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.