This error occurs only for subcontracted materials, procurement type
F-30. It means that source of supply (Transaction ME01) has not been maintained
correctly or it expired (either validity dates, or fixed vendor). It may also
mean that info record subcontracting (Transaction ME11) has been maintained
incorrectly. When it happens, purchasing department must be contacted to check
the source list and the correctness of master data and update the missing
details such as validity dates or fixed vendor switch.
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