Source of Supply Error?

Hi,
I am currently experiencing the following problem: (We are running SRM 5)
I replicate vendors from the R/3 system to SRM via BBPGETVD trans code.
I select the correct Object ID (for the Vendor Org structure I created in PPOCV_BBP)
I check that the Vendors have been replicated (They appear in Vendor Org structure PPOMV_BBP)
BUT these newly replicated Vendors do not appear in the Source of Supplier when I try to assign them when creating a Shopping Cart?? Its strange cos the previous batch of vendors I replicated worked fine and appear in the Source of Supply??
Ive also run the business partner check transaction: BBP_BP_OM_INTEGRATE and checked that the Org units are synchronized. I have green lights for everything.
Ive checked that the replicated vendor is mapped to the correct Purchasing Org, Manually in the Frontend (with Admin user via Manage Business Partners) and
via the Backend with trans code BBP_UPDATE PORG. The vendor is assigned to the correct Purch Org.
What am I missing here? Any help would be appreciated.
Regards,
Shayne

Hi
Note 901497 Industry-specific fields not changeable in the quotation
Note 902719 Implementation of interface method in Novation Class
Note 833098 Tabular customer fields in quotation increased entries
Note 822424 CUF. Customer fields cannot be changed in the bid
Note 809630 - Customer field in bid invitation and bid - How does it work?
Hope this will definitely help.
Do let me know, incase you need any other details.
Regards
- Atul
Hi
Please go through the following SAP OSS Notes, which will help ->
Note 1030627 - Source of supply not found for service items
Note 1051985 - Proposed source of supply new vendor address doesn't update
Note 1062273 - Source of supply not listed completely in classic scenario
Note 1024423 - Source of supply not found for service items in shopping cart
Note 1039542 - Source of supply from catalog reset on change of location
Note 1039945 - Source of supply list is not refreshed
Note 1043176 - Source of Supply Selection not shown from Purchaser inbox
Note 1003666 - Determining the source of supply takes a long time
Note 988252
Other Related Notes
Note 1006929 - Performance improvement while fetching source of supply
Note 927077 - Error during the automatic assignment of a source of supply
Note 905894 - Performance improvement in Sourcing
Note 991898 - Source of supply not reset when product type changes
Note 931757 - Source of Supply not copied correctly
Note 881695 - Source of supply with item changes
Some other related SAP links ->
Re: Vendor exists in R3 but BBPGETVD could not find it ?
Create SC using >BBPSC03 in SAP GUI
Source of supply problem
Source of Supply
Re: Source of Supply problem
SC does not determine source of supply if Source List maintianed in R/3
Source of supply in shopping cart
Re: Source of Supply problem
Sources of supply in SC not visible
Contract Source of Supply Not Populating in SC
Do let me know.
Regards
- Atul

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Create Deep Entity - Error "No valid source context supplied".

<?xml version="1.0" encoding="utf-8" ?>
- <error xmlns="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata">
<code>CX_XSLT_RUNTIME_ERROR/EE1D984A671BED4AAD4D1BD10D509C75</code>
<message xml:lang="en">No valid source context supplied</message>
- <innererror>
<transactionid>7795A2E3D43AF1FCB4BA42F2E933967A</transactionid>
<errordetails />
</innererror>
</error>
 Inner error message : " Deserialization of XML failed via transformation ''
_______________________________________XML FILE _________________________________________________
<?xml version="1.0" encoding="UTF-8"?>
<atom:entry
xmlns:atom="http://www.w3.org/2005/Atom"
xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices"
xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata">
<atom:content type="application/xml">
<m:properties>
<d:ParentQuestGuid>42F2E933967A1EE3A6C5C06CE7D414BA</d:ParentQuestGuid>
<d:ExternalID>CORRECATE_V08</d:ExternalID>
<d:Planstartdate>2014-01-31T00:00:00</d:Planstartdate>
<d:FinalDate>2014-02-28T00:00:00</d:FinalDate>
<d:Actualfinishtime>PT00H00M00S</d:Actualfinishtime>
</m:properties>
</atom:content>
<atom:link
rel="http://schemas.microsoft.com/ado/2007/08/dataservices/related/zpartners"
type="application/atom+xml;type=feed"
title="Z_V02_AUDIT_SRV.zcorrecact_2_partner">
<m:inline>
<atom:feed>
<atom:entry>
<atom:content type="application/xml">
<m:properties>
<d:REF_GUID m:null="true" />
<d:PARENT_GUID m:null="true" />
<d:EXTERNAL_ID m:null="true" />
<d:Role_Sortnr>1</d:Role_Sortnr>
<d:Role>52</d:Role>
<d:Partner_Role>BUP003</d:Partner_Role>
<d:PARTNER_GUID m:null="true" />
<d:Responsible_Name>102</d:Responsible_Name>
<d:SYUNAME m:null="true" />
<d:ROLE_TEXT m:null="true" />
<d:RESPONSIBLE_TEXT m:null="true" />
<d:LANGU_ISO m:null="true" />
</m:properties>
</atom:content>
</atom:entry>
</atom:feed>
</m:inline>
</atom:link>
</atom:entry>
___________ Tried using the following solutions yet unsuccessful ___________
1) Cleared the cache
/IWBEP/CACHE_CLEANUP
/IWFND/CACHE_CLEANUP
2) Checked all the Date fields for "Nullable", both at header and item entitys.
_________ not clear about my xml format _________________
1) please check the xml format. i read other blogs and feel it is correct.
 Regards,
Nitin Koushik
[email protected]

Hi Nitin,
there seems to be an issue with the xml in the request body.
As an approach, you could try to send two separate requests, in order to check if the creation of the parent entity works and then use the specified link and check if the creation of the child entity works with the given xml. This could help to clarify which part of the xml is actually rejected
I've copied below the xml of a deep insert that works for me.
It is the request body of a POST request sent to the BusinessPartnerCollection of the service ZGWSAMPLE_SRV that can be found here:
https://sapes1.sapdevcenter.com/sap/opu/odata/sap/ZGWSAMPLE_SRV?sap-ds-debug=true
Hope it helps a bit.
Regards,
Carlos
<?xml version="1.0" encoding="utf-8"?>
<entry xml:base="http:/.../sap/opu/odata/sap/ZGWSAMPLE_SRV/"
xmlns="http://www.w3.org/2005/Atom"
xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata"
xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices">
<category term="ZGWSAMPLE_SRV.BusinessPartner"
scheme="http://schemas.microsoft.com/ado/2007/08/dataservices/scheme"/>
<link href="BusinessPartnerCollection('0100000002')/Contacts"
rel="http://schemas.microsoft.com/ado/2007/08/dataservices/related/Contacts"
type="application/atom+xml;type=feed"
title="Contacts">
 <m:inline>
 <feed xml:base="http://.../sap/opu/odata/sap/ZGWSAMPLE_SRV/">
 <entry>
 <category term="ZGWSAMPLE_SRV.Contact"
 scheme="http://schemas.microsoft.com/ado/2007/08/dataservices/scheme"/>
 <content type="application/xml">
 <m:properties>
 <d:BusinessPartnerID>0100000002</d:BusinessPartnerID>
 <d:Title/>
 <d:FirstName>Maria Julia</d:FirstName>
 <d:MiddleName/>
 <d:LastName>Brown</d:LastName>
 <d:Nickname>Mary</d:Nickname>
 <d:Initials/>
 <d:***>F</d:***>
 <d:PhoneNumber>3023352668</d:PhoneNumber>
 <d:FaxNumber/>
 <d:EmailAddress>[email protected]</d:EmailAddress>
 <d:Language>E</d:Language>
 <d:PostalCode>19899</d:PostalCode>
 <d:City>Wilmington, Delaware</d:City>
 <d:Street>1 2345 King Street</d:Street>
 <d:Building>1</d:Building>
 <d:Country>US</d:Country>
 <d:AddressType>02</d:AddressType>
 </m:properties>
 </content>
 </entry>
 </feed>
 </m:inline>
</link>
<content type="application/xml">
 <m:properties>
 <d:AddressType>02</d:AddressType>
 <d:Country>US</d:Country>
 <d:Street>1 2345 King Street</d:Street>
 <d:PostalCode>19899</d:PostalCode>
 <d:City>Wilmington, Delaware</d:City>
 <d:CurrencyCode>USD</d:CurrencyCode>
 <d:LegalForm>Ltd.</d:LegalForm>
 <d:CompanyName>DelBont Industries3</d:CompanyName>
 <d:BusinessPartnerID>0100000002</d:BusinessPartnerID>
 <d:BpRole>01</d:BpRole>
 <d:EmailAddress>[email protected]</d:EmailAddress>
 </m:properties>
</content>
</entry>

Costing Run Error: No Valid Source of Supply

Hi Experts,
   I am new to Costing,
    While executing Costing Run for a matrial ABC in plant XXX with a Costing Run 111, I get an error No valid source of supply could be found
but when I run the Costing Run for Same material for sam plant with different Costing Run It gets executed properly.
I have read the thread related to it where it is giving reference to note 713111, 499699 and 422926 but there is no check for Source List in Material master.
Regards,
Rajdeep Rane.
Edited by: Rajdeep Rane on Jul 24, 2008 1:30 PM

Rajdeep
Use OKKN as Jigar says.
Select the costing variant that you are using and then click on "valuation variant"
Look at the tab for subcontract - this will show what the costing variant is useing to creat cost estimates with.
Your options for subcontracting are:
2 Effective Price from Quotation Without Fixed Costs
3 Net Quotation Price
4 Gross Quotation Price
5 Effective Price from Quotation
6 Effective Price from Purchase Order Without Fixed Costs
7 Net Purchase Order Price
8 Gross Purchase Order Price
9 Effective Price from Purchase Order
If your material has a Special Procuremnet key 30 - then one of these strategies has to be used.

Error 'No valid source context supplied' for getEntity / getEntitySet call

Hi All
we have configured our ECC system with IW_BEP and Gateway as standalone system. We have developed the Gateway Services using SEGW in backend ECC system and have registered these services on Gateway system.
However when we are executing getEntity or getEntitySet methods in Browser or Gateway Client, the call is failing with error message 'No valid source context supplied.'
I checked the error log for this issue and it says Deserialization of XML failed via transformation ''. Can you guys suggest what could be the issue with this error? Is this due to in-correct configuration? In our Gateway system, we have created System-Alias for ECC system with both check-boxes for Local GW & For Local App as unticked. The RFC destination underlying this System alias is working fine.
Please help me on this.
Regards,
Deepak Salokhe

Hello Deepak,
OK thanks for sharing the info regarding Key.
Can u try checking why its failing in method /IWBEP/CL_MGW_REMOTE_HANDLER-->REQUEST_PROCESS ?
Only way is to debug Deepak. Since error is not specific we nned to debug in these kind of cases and try to know y its failing. This might help and we may get some info which will help fixing things.
This problem is only happening for this particular service ? or its happening for all the services ?
Check this first. If its happening for rest of the services then problem is something else with the GW/BE components only. If not then its service specific.
Can u try regenerating objects again and check ?
Regards,
Ashwin

Error when creating a source of supply list via me01 and/otr me05

Dear expert,
We use SAP R/3 4.6c release.
I'm trying to create a source of supply that uses a contract.
I get an error message 'Object does not exist'.
When I look at the details of this messsage I see it is
Message OL 826
Diagnosis :
You tried to create an instance of the object type BUS2053 with the key
0000000000001026311990. No instance of this kind exists.
I have checked SW01 and regenerated the object type BUS2053. The generated object looks ok, but when I test it it still comes up with the same error message.
What did I forget?

HI ,
This is a program error .
Implement Note 683767.
According ti this note it will solve the following problem which is similar to your problem
"When you try to maintain a source list using Transaction ME01, the system generates a termination message with number OL826 'You tried to create an instance of the object type BUS2053 with the key. No instance of this kind exists'. "
Hope it helps you .
Regards,
Anupam

Error message "No valid source context supplied"

Hii,
I will add buttons to my html page. So far, I inserted the following code to my bsp page:
<% DATA: ls_button type CRMT_THTMLB_BUTTON,
 lt_button type CRMT_THTMLB_BUTTON_t.
 CLEAR ls_button.
 ls_button-type = cl_thtmlb_util=>gc_icon_edit.
 ls_button-on_click = ''.
 ls_button-enabled = 'X'.
 ls_button-text = 'Cancel'.
 append ls_button to lt_button'.
%>
<thtmlb:areaFrameSetter toolbarButtons = "<%= lt_button %>"
 maxButtonNumber = "1" />
When I remove the buttons, that I inserted before with the configuration tool (button Coniguration) and test my page, I get the following error message:
Cannot display view Z_SHOW/Upload of UI Component Z_SHOW
An exception has occured
Exception Class CX_BSP_ELEMENT_EXCEPTION-:No valid source context supplied
Methode CL_BSP_ELEMENT=>IF_BSP_ELEMENT~RAISE_ERROR
Source Test Row: 3
Can anyone explain me, how to fix the error message?
Thanks and regards,
Harris

I have the same error,could you tell me how to solve it .thanks !
无法显示视图 ZGSWIDET/DetailsEF
已出现异常例外分类 CX_BSP_ELEMENT_EXCEPTION - : No valid source context supplied
方法： CL_BSP_ELEMENT=>IF_BSP_ELEMENT~RAISE_ERROR
源文本行： 3

PDS creation: Error: "Several sources of supply that match this name".

Hi ALL ,
i am using BAPI_PDSSRVAPS_SAVEMULTI to create new coponents for PDS .
It thorows an error :
"There are several sources of supply that match this name".
Could you guide on it what could be the possible reason .
Thanks and Regards,
Deepak
Edited by: Deepak Kumar Khandelwal on Mar 26, 2009 11:23 AM

Dear Deepak,
Please check SAP Note 824854 for this issue.
Regards
R. Senthil Mareeswaran.

Contract Source of Supply Not Populating in SC

Hello:
We are in a classic scenario of SRM 5.0 and the source of supply in the SC is not populating (either from an existing local contract or backend contract). Our expected result is to see the contract(s) associated with that material under the "source of supply" grouping.
- Side note: When creating a local contract in SRM, we get a dialog box with the error message "ordering party could not be determined" Not sure if this is related to the big issue, but it looks like an org structure error and we can't figure out the related attribute.
Can you help shed some light on the situation?
Much appreciation,
Edgar
Message was edited by:
Edgar Alconera

Master data conflict

Assign Source of supply is not working for contract with material group

Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
Can anybody help on this.
Regards

@ Biju,
As mentioned earlier, we are not creating PR with reference to contract.
first we are creating contract with item category W (material group), without material and plant details.
we create PR with or without material with account assignment K and with the material group in the transaction ME51N, and after inputting all the fields, we click on assign source of supply, it was proposing the existing contracts with respect to material group earlier, but it is not happening for particular material group(it is working for all other material groups)
Hope it is clear.
@ Dev Patra,
we are using DIEN-Service material types and we assign that particular material group to only service material type.
we have not ticked, source list in the material master, we donot have any source list for the materials under that material group.( please check the note 457110- question number 14.)
Regards

Assigning a Source of Supply in a Purchase Order....Please Help!!!!

Hello, Forum.
I am a student and my final SAP project is due tomorrow. One of the steps is to create a Purchase Order certain specifications. I have defined the needed purchase requisitions for the Purchase order, but I am having a problem Assigning A Source of Supply to my items. When I select the items and click the "Assign Source of Supply" Icon I get the error message that "Existing Sources Will be Lost." I have tried many different ways to assign sources of supply to these items and the option is either grayed out, gets, this error message, or simply nothing happens.
I cannot advance in my project without first completing this step and it is a huge portion of my grade. This is of utmost importance to me so if anyone can help me figure out how to bypass this problem and Assign Sources of Supply, or even what this error message means, you would really be doing me a great service.
Thank you so much,
John

Hi John,
I cannot test it now, but seems to me that the transaction me21n is not designed to run source
determination unless the purchase order is created in reference to apurchase requisition
( where source determination can be run ).
If a PO is directly created without reference to a requisition, the outline agreements specified in the source list have to be manually entered in the PO ( even if there is only one agreement ), otherwise the error message is issued...
Could you please check it
Regards,
Mauro

Assigning a source of supply in sourcing cockpit not working.

Good day Gurus,
When we assign a source of supply in sourcing cockpit we get the following error : Invalid combination of sources of
supply for item 1200012571/1
This is how we got the error.
Create a shopping cart and approve it.
Go to sourcing cockpit and in the comntract column enter the contract number and in the contract item enter the contracts item number,when click enter we get the error as indicated below.
Please assist,Your help is very much appreciated.
kind regards,
Lethabo Kgatla

HI Anamika,
I created a free text shopping cart and wanted to propose the source of supply without using the propose source of supply button and got the error.The functionality did work previously and does not work anymore.I am trying to find how can be resolved.
Regards,
Lethabo

Contract automatically set as source of supply for PR/PO

Hello MM experts,
I am thinking about implementing the following scenario and I have 4 questions
PM service order that creates a Purchase requisition automatically.
I will have in the system a MM contract for that material / vendor / plant
It is possible in SAP that the contract is set automatically as a source of supply in the automatically created purchase requisition?
If it’s not possible in the PR it’s is possible at the time of PO creation?
What configuration is needed in the system for this?
It is possible to automatically create a PO from a PR with no steps for the user?
Thanks a lot for your valuable help and regards.

Dear,
Here you need to consider two parameters.
Contract : Its an yearly or monthly contract with a desired vendor on Quantity(Quantity Contract) or Value(Value contract) based.
But if you are creating a service P.R using maintenance order for that particular maintenance service.Here system considers the account assignment as "F".
If you want to capture the service cost of contract,
Create an AMC for the services of that vendor and create P.O with account assignment as "U-Unknown". At the time of service required by maintenance department, They will create a maintenance order and do service entry with respect to "Maintenance Order". So actual cost will update in maintenance order.
You can create a "Automatic P.O "with respect to P.R as our friend Jurgen said for supply.This can be done by activating the check box in material master of "Purchasing" view.
You have an option of assigning the agreement in 'Maintenance Order"At the time of creating a P.R through it.But If your contract "Account assignment" and P.R "Account assignment" Creating through maintenance order will be different.So system will populate an error message as" Account assignment in agreement and Requisition incompatible"
Regards,
Pardhu

GOA not picked up as source of supply in R/3 when converting PR to PO

Hi
We are currently using SRM 5.0 extended classic scenario. Here we are using Global outline agreements which will get replicated to backend R/3 system and can be used as source of supply while converting a Purchase requisition to Purchase order. The aim is to use Global outline agreements instead of Info records which will be more flexible.
Once MRP run is done, based on requirement Purchase requisitions are created. Using ME57 we convert the PRs to Purchase orders by assigning source of supply. At this point I would expect the GOA to be picked up,whcih is created against this product. But this is not happening as of now.
Please let me know if there is configuration or prerequisites that need to be done for this.
Also when I am trying to assign the GOA manually in PR, it is throwing the error as 'Item category of contract does not match with Item category in PR', even though both has Item category as 'Standard'.
<< Moderator message - Everyone's problem is important >>
Regards
Edited by: Rob Burbank on Nov 15, 2010 3:15 PM

Hi
GOA is not source of supply Indeed.
whatever you have distributed the GOA as a Purchasing contract is a real source of supply.
if the contract is available in ECC , then it is a valid source of supply for your purchase request.
Can you use the same contract for any other manual / PM /PS purchase request?
Are you assigning same material contract to your purchase request ?
the problem is for only MRP PRs or all PRs.
Muthu

Extreq Transfer with source of supply assigned

Dear all,
We are on SRM 7.0 PDP scenario.
Purchase Requisitions with Contracts assigned are being transferred to SRM. We expect these purchase requisitions with an assigned source of supply not to be transferred to SRM.
How can be solved?
Thanks
Ezequiel

Hi Eze
What error comes into slg1
so how you are correcting your Purchase request?
As manoj said is that PR is refering inforecord?
Symptom
You have a purchase requisition which is created from MRP. This purchase requisition has an info record and is already transferred to the SRM system. If we change the purchase requisition quantity later on, an error message "procurement profile cannot be changed" is raised and hence the changed PR cannot be transferred to SRM.
However, you would like to allow the purchase requisition change even if an info record is present.
Other terms
BBP_EXTREQ_TRANSFER 6Q204 6Q 204 Material Requirement Planning
Reason and Prerequisites
This is a special functionality implemented for the customer.
Solution
Implement the attached correction instructions to enable this functionality.
===
Note 1318245 - Changing the purchasing group for unreleased PReqs
Symptom
In ERP, you attempt to change the purchasing group of a purchase requisition in transaction ME52N. To do this, you enter a new value and confirm this by choosing "Enter". Under certain circumstances, this causes the system to issue an error message informing you that you cannot change the eprofile. When you confirm this error message, the purchasing group adopts its previous value again.
Reason and Prerequisites
The following prerequisites for this are known:
1) The purchase requisition is subject to a release strategy and was not released at the time you attempted to change the purchasing group.
2) In accordance with the attributes defined in Customizing (table T160ex), the combination of purchasing group and material group determines the system that is to process the purchase requisition. This error only occurs if changing the purchasing group results in a different processing system.
Solution
To elimnate this error, you have to implement the corrections contained in this note and perform the following manual corrections:
1) Call transaction SE11.
2) Enter the ETRANSSTAT domain and choose "Change".
3) Switch to the "Value range" tab.
4) Add the following fixed value to the existing fixed values:
Fixed value = 3
Short description (in English): Transfer conditions not fulfilled
5) Save and activate these changes.
reagrding inforecord issue:- I am not aware. but contracts assigned automatically to PR aftre running the report . I dont use inforecord.
Br
Muthu

Backend Source of Supply not supported for Direct Material in SRM

Hi ,
When creating S/C or PO in SRM for Direct Material , backend Source of Supply ( i..e Purchasing Info Record or Backend Contracts ) not availble to select as a sourc of supply .
In our case, we are planning to maintain the sourc of supply (PIR or Contracts) in back end MM system only , then how can pick up the same ?
Can anyone please suggest on this .
Regards
NAP

NO Prashanta,
It is still pending for me . i just raised OSS message to SAP ...but SAP saying that
" I checked and found that in the classic scenario , Direct Materials cannot use backend contracts. The behavior described above is in accordance with the system design. Only local sources of supply (local contracts and interlinkages) can be
used in the direct material scenario, as well as as in the extended classic scenario . Therefore the above error message which you get "Specify a valid contract" is valid."
I replied with the doubt that "Thanks for reply but we are not convenience, since what we learnt from
different SAP Blogs, Below SAP help and SRM Experts discussion forum
is, for Ext Classic Scenario (since for direct materials it always
tales by default Ext Classic Scenario, although we implemented Classic)
Local SRM contract and Supplier List are the possible Source of Supply.
As per SAP help documentation for Self-Service Procurement (Extended
Classic) on below link
http://help.sap.com/saphelp_srm70/helpdata/en/e0/f6be5157a24340bf7b1279854a52e1/frameset.htm u201CYou can assign the sources proposed by the
system to items automatically (for example, if there is a single
contract for the item being procured) or manually in the case of a
quota arrangement, contract, or supplier from a supplier listu201D
As per SAP help documentation for Sourcing Using Supplier Lists on
below link,
http://help.sap.com/saphelp_srm70/helpdata/en/d8/33ec56f17f4404806072749f7e764f/frameset.htm u201CIn supplier lists, you can also manually allocate
back-end contracts from specific systems. This enables more effective
sourcing for back-end contractsu201D
In the Supplier List there is facility to enter the ECC Contract
Number. Supplier List donu2019t support local SRM contract. It supports
only ECC Contract /item.
As per your reply, do you mean to say that Source List is not a valid
Source of Supply for Direct Material in Classic Scenario (i.e. Ext
Classic scenario)? If not, then why the backend ECC Contract displays
as a Source of Supply, when we check the u201COrder as direct Materialu201D?
Kindly suggest"
Lets see.what SAP now replies.
Simultaniously I'm looking some enhancment
If you have nay update/soultion then please share with me.

Source of Supply Error?

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