How To Fix MMPUR_SUPLRLIST038 - Supplier list &1,version &2 deleted successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 038

• Message text: Supplier list &1,version &2 deleted successfully.

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_SUPLRLIST038 - Supplier list &1,version &2 deleted successfully. ?

  The SAP error message MMPUR_SUPLRLIST038 indicates that a supplier list has been successfully deleted. This message is not an error in the traditional sense; rather, it is an informational message confirming that the action of deleting a supplier list has been completed successfully.
  Cause:
  
  The message is triggered when a user or a process deletes a supplier list in the SAP system. This could be part of regular maintenance, data cleanup, or an update to supplier information.
  
  Solution:
  Since this message indicates a successful deletion, there is no action required to resolve an error. However, if the deletion was unintentional or if you need to restore the supplier list, consider the following steps:
  
  Check for Backups: If your organization has a backup or archiving strategy, you may be able to restore the deleted supplier list from a backup.
  Recreate the Supplier List: If no backup is available, you may need to manually recreate the supplier list based on the original data.
  Review Deletion Process: If the deletion was not intended, review the process or authorization settings to prevent accidental deletions in the future.
  
  Related Information:
  
  Transaction Codes: The deletion of supplier lists can typically be managed through transaction codes related to supplier management, such as ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  User Authorizations: Ensure that only authorized personnel have the ability to delete supplier lists to prevent accidental deletions.
  Audit Trails: Check if your SAP system has logging or audit trails enabled to track changes made to supplier lists, which can help in understanding who performed the deletion and why.
  
  If you need further assistance or if there are specific issues arising from the deletion, consider consulting your SAP support team or referring to SAP documentation for more detailed guidance.