How To Fix WH086 - Eingabe des Lieferanten nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: WH - Messages for store physical inventory (DRS)

• Message number: 086

• Message text: Eingabe des Lieferanten nicht zulässig

Was verursacht dieses Problem?

Supplier &V1& was entered for this item. However, a special stock
indicator was not entered.

Systemantwort

The system cannot post this item.

Wie behebe ich diesen Fehler?

If you want to enter a count for the special stock, enter the
appropriate special stock indicator.
If the supplier was entered by mistake, you can delete it in the
"Supplier" field in the IDoc editor and then post the IDoc again.

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