SAP ABAP Message Class 06 Message Number 577 (Not possible to assign a source to all items)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
Attribute
Message class 06  
Short Description Purchasing Document    
Message Number 577  
Documentation status      
Authorization check Error Message      
Changed On    
Message Text
Not possible to assign a source to all items
Help Document

Diagnosis

The system was not able to determine a source of supply for all items.

Procedure

  • 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 "vendor 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).

History
Last changed on/by 20130531  SAP 
SAP Release Created in