How To Fix 06577 - Le système n'a pu affecter de source d'approv. à tous les postes

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 577

• Message text: Le système n'a pu affecter de source d'approv. à tous les postes

Quelle est la cause de ce problème?

The system was not able to determine a <GL><GL:source_of_supply>source
of supply</> for all items.

Comment corriger cette erreur?

When creating a requisition:
You can save the PO as usual - the purchase requisition will be
processed by purchasing without assignment. You can also enter a source
manually in the item detail data (under "sources of supply").
When creating a PO with " supplier unknown":
If you cannot currently assign a source to the items, you have the
option of storing the items as a purchase requisition (via F13).

Extrait du message d'erreur du système SAP. Copyright SAP SE.