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Message type: E = Error
Message class: 06 -
Message number: 722
Message text: Article & non compris ds rép. srces appro. alors que répert. obligatoire
A source list requirement is defined for this plant. This means that
the source of supply must be entered in the source list of the
material/plant combination before you can procure this material using
this source of supply.
Check the plant you entered for the item.
Maintain the source of supply in the source list for this
material/plant combination:
Select the item.
Select <ZK>Environment -> Source list</>.
Enter the corresponding material and plant.
Maintain the data for the source of supply and then select <ZK>Save</>.
Select <ZK>Mark</> in order to get the data for the purchase order that
was created.
Exit the purchase order and restart the SAP ordering transaction.
Select <ZK>Check</>.
<ZH>Note</>
The SAP ordering transaction must be restarted for technical reasons so
that the system can read the source list entry.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
06722
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06721
Vous ne pouvez pas saisir une autre unité d'achat
Quelle est la cause de ce problème? You wish to use a different order unit to the one stored in the material master record. You cannot do this beca...
06720
Vous ne pouvez pas saisir une autre unité d'achat
Quelle est la cause de ce problème? You wish to use a different order unit to the one stored in the info record. You cannot do this because the <...
06723
Source appro. bloquée conformément au rép.s.appro.
Quelle est la cause de ce problème? No purchase orders can be created for this <GL:source_of_supply>source </> because the source is bl...
06724
Source d'approv. bloquée pour cette date de livraison
Quelle est la cause de ce problème? No purchase orders can be created for this <GL:source_of_supply>source of supply</> for the deliver...
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