How To Fix MSGC_PLM_SE_MAT039 - &1 is not a valid source of supply key

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGC_PLM_SE_MAT -

• Message number: 039

• Message text: &1 is not a valid source of supply key

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 MSGC_PLM_SE_MAT039 - &1 is not a valid source of supply key ?

  The SAP error message MSGC_PLM_SE_MAT039 indicates that the specified source of supply key is not valid. This error typically occurs in the context of SAP Product Lifecycle Management (PLM) or when dealing with materials and their associated supply sources.
  Cause:
  
  Invalid Source of Supply Key: The key you are trying to use does not exist in the system. This could be due to a typo, or the source of supply may have been deleted or not created yet.
  Incorrect Configuration: The configuration settings for the source of supply may not be set up correctly, leading to the system not recognizing the key.
  Authorization Issues: The user may not have the necessary permissions to access the source of supply data.
  Data Consistency Issues: There may be inconsistencies in the master data that prevent the system from recognizing the source of supply.
  
  Solution:
  
  Verify the Source of Supply Key: Check the key you are using for any typographical errors. Ensure that it matches the expected format and value.
  Check Source of Supply Configuration: Go to the relevant configuration settings in SAP and ensure that the source of supply is correctly defined and active.
  Review Master Data: Ensure that the source of supply exists in the system. You can do this by navigating to the relevant transaction (e.g., MM03 for material master) and checking the source of supply data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the source of supply. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and its implications.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME11 (Create Source List), and ME12 (Change Source List) to manage source of supply data.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.