How To Fix MMPUR_SUPLRLIST029 - Supplier &1 could not be found in the supplier list.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 029

• Message text: Supplier &1 could not be found in the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST029 - Supplier &1 could not be found in the supplier list. ?

  The SAP error message MMPUR_SUPLRLIST029 indicates that the system could not find the specified supplier in the supplier list. This error typically occurs in the context of procurement processes, such as when trying to create or process purchase orders, requests for quotations, or other supplier-related transactions.
  Cause:
  
  Supplier Not Created: The supplier may not have been created in the system. This could happen if the supplier was never registered or if the registration process was incomplete.
  Inactive Supplier: The supplier exists but is marked as inactive or blocked in the system, preventing it from being used in transactions.
  Incorrect Supplier Number: The supplier number entered may be incorrect or mistyped.
  Data Synchronization Issues: If the supplier data is maintained in a different system or module, there may be synchronization issues leading to the supplier not being available in the current context.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier information.
  
  Solution:
  
  Check Supplier Creation: Verify if the supplier has been created in the system. You can do this by navigating to the supplier master data transaction (e.g., XK03 for displaying vendor data).
  Activate Supplier: If the supplier exists but is inactive, you may need to activate or unblock the supplier. This can typically be done in the vendor master data transaction.
  Verify Supplier Number: Double-check the supplier number you are using to ensure it is correct. Look for any typos or formatting issues.
  Data Synchronization: If the supplier data is maintained in another system, ensure that the data is synchronized and up-to-date in the SAP system.
  Check Authorizations: Ensure that the user has the necessary permissions to access supplier data. This may involve checking user roles and authorizations in the SAP system.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to supplier management include:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Master Data Maintenance: Ensure that the supplier master data is maintained correctly, including all necessary details such as address, payment terms, and contact information.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to supplier management or this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_SUPLRLIST029.