How To Fix MU1015 - For materials, no current source list entries exist. No new created.

SAP Error Message - Details

• Message type: E = Error

• Message class: MU1 - Message class for changing source list for logist. product

• Message number: 015

• Message text: For materials, no current source list entries exist. No new created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MU1015 - For materials, no current source list entries exist. No new created. ?

  The SAP error message MU1015 indicates that there are no current source list entries for the specified materials, which means that the system cannot find any valid source of supply for the materials in question. This can occur in various scenarios, such as when trying to create a purchase order or when performing a material requirement planning (MRP) run.
  Cause:
  
  No Source List Entries: The most common cause is that there are no entries in the source list for the material in the specified plant.
  Inactive Source List: The source list may exist but is inactive or has expired entries.
  Material Master Data Issues: The material may not be properly set up in the material master, or the relevant purchasing organization may not be assigned.
  Plant-Specific Issues: The source list may not be maintained for the specific plant where the material is being procured.
  Time Period Issues: The validity period of the source list entries may not cover the current date.
  
  Solution:
  
  
  Create or Update Source List:
  
  Go to transaction code ME01 (Create Source List) or ME02 (Change Source List).
  Enter the material number and plant, and create or update the source list entries as needed.
  Ensure that the source list is valid for the required time period.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to display the material master data.
  Verify that the purchasing organization and plant are correctly assigned and that the material is set up for purchasing.
  
  
  
  Check Source List Validity:
  
  Ensure that the source list entries are active and that the validity dates cover the current date.
  
  
  
  Review Purchasing Info Records:
  
  Check if there are any purchasing info records (transaction code ME11 for creating and ME12 for changing) for the material and vendor combination.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the correct sources or vendors, consult with your procurement team to identify valid suppliers for the material.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME01: Create Source List
  ME02: Change Source List
  ME03: Display Source List
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  Source List Configuration: Ensure that the source list is configured correctly in the system settings, and that the relevant purchasing organization is set up to use source lists.
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on source lists and material master data management.
  
  
  By following these steps, you should be able to resolve the MU1015 error and ensure that valid source list entries are available for your materials.