How To Fix MW217 - &1 No supplier found

MW217 - Overview

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 217

• Message text: &1 No supplier found

What causes this issue?

You executed the supply source determination function.
Due to the item category settings, the system searched for a vendor as a
source of supply, but was unable to find a suitable vendor for the
plant.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

INCLUDE ISR_CHECK
Also check whether the master data required for supply source
determination is maintained correctly.
&HINTS&
You can also enter the source of supply manually.

Error message extract from SAP system. Copyright SAP SE.

MW217 - Details

• The SAP error message MW217, which states "No supplier found," typically occurs in the context of materials management and procurement processes. This error indicates that the system could not find a valid supplier for the specified material or purchasing information. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Vendor Master Data: The vendor (supplier) may not be created in the system or may not be active.
  Incorrect Material Master Data: The material may not be linked to any vendor in the purchasing view of the material master.
  Purchasing Info Record Issues: There may be no purchasing info record created for the material and vendor combination.
  Vendor Blocked or Inactive: The vendor may be blocked or marked as inactive in the vendor master data.
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the vendor or material.
  Plant-Specific Data Missing: The plant-specific data for the material may not be