SAP ABAP Message Class 06 Message Number 722 (Material & not included in source list despite source list requirement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
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 |  |
722 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Material & not included in source list despite source list requirement
Help Document
Diagnosis
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.
Procedure
- 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 Environment -> Source list.
- Enter the corresponding material and plant.
- Maintain the data for the source of supply and then select Save.
- Select 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 Check.
Note
The SAP ordering transaction must be restarted for technical reasons so that the system can read the source list entry.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
