Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 251
Message text: No supplier could be determined for material &1
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/ISDFPS/MM251
- No supplier could be determined for material &1 ?The SAP error message /ISDFPS/MM251 No supplier could be determined for material &1 typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a valid supplier for the specified material (denoted by &1). Causes: Missing Vendor Master Data: The vendor master record for the supplier may not exist or may not be properly set up for the specific material. Material-Supplier Relationship: There may not be a valid purchasing info record or source list that links the material to a supplier. Purchasing Organization: The purchasing organization may not be assigned to the vendor or the material. Plant-Specific Data: The material may not have been assigned to a vendor for the specific plant in which it is being procured. Inactive Vendor: The vendor may be inactive or blocked in the system, preventing it from being considered as a valid supplier. Solutions: Check Vendor Master Data: Go to the vendor master
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