Source not included in list despite source list requirement

[Former Member]

Dear All,

error:Source not included in list despite source list requirement

this error is occured even after enterng in "ME01" as well as in material master 'mm02".

plz let us know any other issue .

regards

richa

[former_member192897 · Accepted solution]

Hope you might be getting this Error meddage during Purchase order Creation.

Go to OME5 Trxn code and Mark the Source List Option against your Plant and Save.

Further Maintain Source list with Material, Plant & Vendor Combination and try again.

Regards,

Ashok

[maheshvarma27]

Material 000000000050066186 not included in source list despite source list requirement

To solve this error

go to T. code MM02, enter material number select purchasing view, in the purchasing view deselect the source list and click save.

Now you are able to maintain schedule agreement in ME38

[Former Member]

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Best,
Your SAP Community moderator

[mazzain1]

Thank you @ maheshvarma27

[Former Member]

Dear,

Comeout of PO and than create again.

Also check date range defined in ME01.

Regards,

Chetan Mistry

[Former Member]

hi

please check wheather you have make source list requirement as mandatory in IMG

IMG>mm>purchasinlg>source list>define source list requiement at plant level.

also check material master that you have not ticked source list

Regards,

vijay

[Former Member]

Dear Richa

Can you elaborate your question bit.When this error is coming?T Code etc.

[pankaj_singh9]

Hi,

Check whether the Source of Supply (Vendor / Supplying Plant), you are using is maintained in Source list for that material with proper validity period and Purchase Org. Also check the Plant for which source list is maintained for the Plant for which you are processing Purchasing Document.

[Former Member]

Hi,

Check the Date range in which specified at ME01.

Regards

Rm

[Former Member]

In your source list, please check the "valid to" field. If the date

validity expires before the delivery date in the PO then the vendor

from the source list will not get picked up. "

"When carrying out checks against the source list, the system takes only

those source list records into account whose "valid until" date is later

than the date to be checked. The date to be checked is normally the

delivery date, depending on the application in question.

[LakshmiNarasimhan2025]

Getting Error while creating PO : Material 0000000000464417 not included in source list despite source list requirement

To solve this error

go to T. code MM02, enter material number select purchasing view, in the purchasing view deselect the source list and click save.