Source List IDoc Error in - Inbound - SRCLST01 - Appl Area: 06; MsgNr: 394

Hi Experts,

I am trying to load the Source lists using the Message type: SRCLST with Basic type SRCLST01. The system gives an error message if I pass an item with reference to Agreement and Agreement item number.

Following is the Error message:

The parameters in the IDOC looks like this:

Whereas I am able to load the same data directly on ME01 transaction:

I have checked that the purchase organization of the Agreement and the Source list are the same (LAB0).

Wanted to check whether anyone of you faced the same issue and possible error resolution.

Thanks and Regards, Murugesh