How To Fix MMPUR_UI_VIEW_MSG022 - Faulty source determination for material &1, plant &2, purch. org. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 022

• Message text: Faulty source determination for material &1, plant &2, purch. org. &3

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_UI_VIEW_MSG022 - Faulty source determination for material &1, plant &2, purch. org. &3 ?

  The SAP error message MMPUR_UI_VIEW_MSG022 indicates that there is a problem with the source determination for a specific material in a given plant and purchasing organization. This error typically arises during the procurement process when the system is unable to find a valid source of supply for the specified material.
  Causes:
  
  Missing Source List: The source list for the material may not be maintained, or the relevant entries may be missing for the specified plant and purchasing organization.
  Invalid Info Records: The purchasing info record for the material may not exist or may be inactive.
  Material Status: The material may have a status that prevents it from being procured (e.g., blocked for procurement).
  Plant-Specific Settings: The plant may not be set up correctly for the material, or the purchasing organization may not be assigned to the plant.
  Vendor Issues: The vendor may not be valid for the material or may not be assigned to the purchasing organization.
  Configuration Issues: There may be configuration issues in the purchasing or materials management module that affect source determination.
  
  Solutions:
  
  Check Source List: Ensure that the source list for the material is maintained correctly. You can do this using transaction code ME01 (Create Source List) or ME03 (Display Source List).
  Review Info Records: Verify that the purchasing info record exists for the material and vendor combination. Use transaction code ME11 (Create Info Record) or ME13 (Display Info Record) to check.
  Material Status: Check the material status in the material master (transaction code MM03) to ensure it is not blocked for procurement.
  Plant and Purchasing Organization Configuration: Ensure that the material is correctly assigned to the plant and that the purchasing organization is set up properly. Check the material master data for the relevant views.
  Vendor Assignment: Confirm that the vendor is valid and active for the material and that it is assigned to the correct purchasing organization.
  Check Configuration: If necessary, review the configuration settings in the materials management module to ensure that source determination is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  ME11: Create Info Record
  ME13: Display Info Record
  MM03: Display Material Master
  
  
  Documentation: Refer to SAP Help documentation for detailed information on source determination and procurement processes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_UI_VIEW_MSG022.