How To Fix MMPUR_SUPLRLIST030 - Supplier &1 has been removed from the supplier list.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 030

• Message text: Supplier &1 has been removed from 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST030 - Supplier &1 has been removed from the supplier list. ?

  The SAP error message MMPUR_SUPLRLIST030 indicates that a specific supplier (identified by the placeholder &1) has been removed from the supplier list. This message typically arises in the context of supplier management and procurement processes within SAP.
  Cause:
  
  Manual Removal: The supplier may have been manually removed from the supplier list by a user with the appropriate permissions.
  Automatic Deactivation: The system may have automatically deactivated the supplier due to certain criteria being met, such as inactivity, failure to meet compliance requirements, or other business rules.
  Data Maintenance: Regular data maintenance activities may have led to the supplier being flagged for removal.
  Status Change: The supplier's status may have changed (e.g., from active to inactive) due to internal policies or external factors.
  
  Solution:
  
  Check Supplier Status: Verify the current status of the supplier in the system. You can do this by navigating to the supplier master data and checking if the supplier is marked as inactive or removed.
  Reactivation: If the supplier needs to be reactivated, you may need to follow the appropriate process to do so. This could involve updating the supplier's status in the supplier master data.
  Review Change Logs: Check the change logs to see who removed the supplier and why. This can provide insights into whether the removal was intentional or an error.
  Consult with Procurement Team: If you are unsure about the supplier's status or the reason for removal, consult with the procurement or supplier management team for clarification.
  System Configuration: If the removal was due to automatic processes, review the configuration settings related to supplier management to ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to manage supplier data.
  Authorization: Ensure that you have the necessary authorizations to view and modify supplier data.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing suppliers and understanding error messages.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  By following these steps, you should be able to address the error message and manage the supplier list effectively.