No valid source of supply could be found
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 380
Message text: No valid source of supply could be found
What causes this issue?
The system could not find a
<DS:GLOS.source_of_supply>source of supply</> for the material.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check the purchasing data.
Error message extract from SAP system. Copyright SAP SE.