SAP ABAP Message Class MM_CCM Message Number 019 (Source of supply is not unique. Enter a valid plant and purchase org.)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷
MM_P2P_BSI_CC (Package) Central Contract Management
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-OA (Application Component) Vendor Outline Agreements⤷
MM_P2P_BSI_CC (Package) Central Contract Management 
Attribute
| Message class |  |
MM_CCM | |
| Short Description |  |
Central Contract Management | |
| Message Number |  |
019 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Source of supply is not unique. Enter a valid plant and purchase org.
Help Document
Diagnosis
You entered a central contract as a source of supply.
This central contact item was distributed from the SRM system to the ERP system for several combinations of purchase organizations and plants.
System Response
The system cannot find the central contract item as a source of supply for the entered purchase organization and plant.
Procedure
Enter a valid combination of purchase organization and plant, according to the distribution from the SRM system.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 604 |
