Material 28 not included in source list despite source list requirement

SAP MM ERROR TUTORIALS-

Common Error Message...The most common errors when creating Purchase Requisitions (PR) or Purchase Orders (PO), especially when Source List requirement is active for the material...

✅-Understand the Issue-

-(PR) or Purchase Orders (PO), especially when Source List requirement.

-Wrong vendor or info record is missing

✅-Reasons for the Error:

No entry in ME01 for the material/plant.

The vendor is not linked to the correct material or missing ME11

Ensure Configuration requires source list but it's not updated.

✅-FOLLOW STEPS-

1) Solution-TCODE -ME01/ME02/ME03-

SELECT THIS ENTER MATERIAL-28 AND PLANT 1254 → CONFIRM → SET VALIDITY 1.06.2025 TO 31.07.2028 → SELECT VENDOR-100648 → PURCHASE GRP-1219 → CHECK MRP → SAVE

2) Solution-Go to TCODE- ME11

GO TO TCODE: ME11.

SELECT VENDOR → 100648

SELECT MATERIAL→ 28

SELECT PUR GRP→ 1219

SELECT PANT→ 1254

Then INFO CAT→ STANDARD

SAVE

SAVE.

May Be Like Important Link-

-Display G/L Account Balance Display-FAGLB03

-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL

-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined

-Document 90039783 saved (no accounting document generated)