How To Fix 06362 - Up to now, supplier & has been regular supplier for this material

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 362

• Message text: Up to now, supplier & has been regular supplier for this material

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06362 - Up to now, supplier & has been regular supplier for this material ?

  The SAP error message 06362 typically indicates an issue related to the supplier's status for a specific material in the system. The message suggests that the supplier has been a regular supplier for the material in question, but there may be a problem that is preventing the transaction from proceeding.
  Cause:
  
  Supplier Status Change: The supplier's status may have changed, and they are no longer considered a regular supplier for the material.
  Material Master Data Issues: There may be inconsistencies or missing information in the material master data or vendor master data.
  Purchasing Info Record: The purchasing info record for the supplier and material may not be set up correctly or may be missing.
  Blocked Supplier: The supplier may be blocked for purchasing transactions in the system.
  Validity Period: The validity period for the supplier-material relationship may have expired.
  
  Solution:
  
  Check Supplier Status: Verify the status of the supplier in the vendor master data. Ensure that the supplier is active and not blocked.
  Review Material Master Data: Check the material master data to ensure that all necessary information is complete and accurate.
  Update Purchasing Info Record: If the purchasing info record is missing or incorrect, create or update it to reflect the correct supplier and material relationship.
  Check Validity Dates: Ensure that the validity dates for the supplier-material relationship are current and have not expired.
  Consult with Procurement Team: If necessary, consult with your procurement or purchasing team to understand any changes that may have occurred regarding the supplier or material.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), or MK01 (Create Vendor) to make necessary changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing suppliers and materials in the system.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP documentation for further troubleshooting steps.