Symptom
Error when creating a purchase order in Manage Purchase Orders: “Material ABC not included in source list despite source list requirement” (Message no. 06722). (ABC represents the material ID)
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Manage Purchase Orders app and start creating a purchase order.
- Enter a material and a plant.
- The system raises message 06722 stating the material is not included in the source list despite source list requirement.
Cause
In SSCUI - Define Source List Requirement at Plant Level, the selected plant has 'Source List' checkbox ticked.
Hence, every material must have a source list valid entry, otherwise error message "Material ABC not included in source list despite source list requirement (Message no. 06722) will appear during purchase order creation.
Resolution
Please either ensure a source list entry exists for the material/plant that has a future validity end date entered, or untick the source list for the plant from SSCUI if not needed.
Keywords
manage purchase orders, message 06722, source list requirement, material not included in source list, source determination, planned delivery time, purchasing info record, delivery date calculation, T399D-BZTEK, purchasing processing time, validity period, po creation error, s/4hana cloud public edition , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem
SAP Knowledge Base Article - Public