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.