Message type: E = Error
Message class: 06 -
Message number: 362
Message text: Up to now, supplier & has been regular supplier for this material
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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
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