Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix W#508 - Supply source determination cannot be executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W# -

  • Message number: 508

  • Message text: Supply source determination cannot be executed

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message W#508 - Supply source determination cannot be executed ?

    The SAP error message W#508, which states "Supply source determination cannot be executed," typically occurs during the process of supply source determination in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes of Error W#508

    1. Missing or Incomplete Master Data: The error may occur if the necessary master data (such as material master, vendor master, or info records) is incomplete or missing. This can include missing purchasing info records or vendor data.

    2. Configuration Issues: Incorrect configuration in the supply chain settings, such as the absence of valid source lists or purchasing organization settings, can lead to this error.

    3. Invalid Source List: If the source list for the material is not maintained or is invalid, the system will not be able to determine a supply source.

    4. Material Status: The material may have a status that prevents it from being used in purchasing, such as being marked as "blocked" or "not allowed for procurement."

    5. Plant or Storage Location Issues: If the plant or storage location is not properly set up or is inactive, it can lead to this error.

    Solutions to Error W#508

    1. Check Master Data:

      • Ensure that the material master data is complete and correctly maintained.
      • Verify that the vendor master data is available and correctly linked to the material.
    2. Review Source List:

      • Check if the source list for the material is maintained. You can do this using transaction code ME01 to create or ME03 to display the source list.
      • Ensure that the source list is valid and includes the necessary vendors.
    3. Validate Configuration:

      • Review the configuration settings for purchasing and supply chain management. Ensure that all necessary settings are correctly configured.
      • Check the settings for the purchasing organization and ensure they are correctly assigned to the relevant materials.
    4. Material Status:

      • Check the material status in the material master. Ensure that it is not blocked for purchasing or has any restrictions that would prevent procurement.
    5. Plant and Storage Location:

      • Verify that the plant and storage location are correctly set up and active. You can check this in the material master data.
    6. Transaction Logs:

      • Review transaction logs or system messages for additional details that may provide insight into the specific cause of the error.

    Related Information

    • Transaction Codes:

      • ME01: Create Source List
      • ME03: Display Source List
      • MM02: Change Material Master
      • MM03: Display Material Master
      • MK01: Create Vendor Master
      • MK03: Display Vendor Master
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Documentation: Refer to SAP documentation or help files for detailed information on supply source determination and related processes.

    By following these steps, you should be able to identify the cause of the W#508 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant