How To Fix PPC0114 - Corresponding source of supply could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC0 - Messages for PP Confirmation

• Message number: 114

• Message text: Corresponding source of supply could not be determined

What causes this issue?

The source of supply with internal key &v1& could not be determined.

System Response

The order cannot be confirmed.

How to fix this error?

Check the master data for the order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC0114 - Corresponding source of supply could not be determined ?

  The SAP error message PPC0114, which states "Corresponding source of supply could not be determined," typically occurs in the context of production planning and procurement processes. This error indicates that the system is unable to find a valid source of supply for a material that is required for production or procurement.
  Causes:
  
  Missing Source of Supply: The material may not have a defined source of supply in the system, such as a vendor or a production order.
  Incorrect Material Master Data: The material master may not be set up correctly, including missing purchasing info records or source lists.
  Invalid or Inactive Vendor: The vendor associated with the material may be inactive or not valid for the purchasing organization.
  Planning Parameters: The planning parameters may not be set correctly, leading to issues in determining the source of supply.
  No Stock Available: There may be no stock available for the material, and the system cannot find a valid source to procure it from.
  Configuration Issues: There may be configuration issues in the system that prevent the determination of the source of supply.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that the purchasing info records and source lists are correctly maintained.
  Review Source Lists: Check if a source list exists for the material and that it is valid. If not, create or update the source list.
  Vendor Status: Verify the status of the vendor in the system. Ensure that the vendor is active and valid for the purchasing organization.
  Check Planning Parameters: Review the planning parameters and settings in the material master to ensure they are configured correctly.
  Stock Availability: Check the stock levels for the material. If stock is not available, consider creating a purchase requisition or production order to procure the material.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME11 (Create Purchasing Info Record), ME01 (Create Source List), and MM03 (Display Material) to check and maintain relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management and procurement processes.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.