When maintaining or generating Source Lists (transactions ME01, ME05) error 06329 - "Please reconcile source list records" is displayed when one or more of the criteria below are met:
- Maintaining a Source List for one plant, but with two lines for two different Purchase Organizations.
- Same Contract and Vendor are being used.
- Set the Fixed Indicator for both lines.
- Receiving error 06329 in transaction ME01, or ME05.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, 06 329, SA, ME02, pur org , KBA , me05 , error 06329 , eord , MM-PUR-SQ-SLI , Source List , MM-PUR-SQ , Sources of Supply , Problem
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