How To Fix SAPLWOSZ035 - Supplier material &1 does not exist for supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSZ - Common function modules for Store WB

• Message number: 035

• Message text: Supplier material &1 does not exist for supplier &2

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 SAPLWOSZ035 - Supplier material &1 does not exist for supplier &2 ?

  The SAP error message SAPLWOSZ035 indicates that a specific supplier material does not exist for the specified supplier in the system. This error typically occurs in the context of procurement or inventory management when trying to process transactions related to a supplier's material.
  Cause:
  
  Material Not Created: The material in question has not been created or maintained in the system for the specified supplier.
  Incorrect Supplier or Material Number: There may be a typo or incorrect entry in the supplier or material number.
  Data Synchronization Issues: If the data is being pulled from different systems or if there are recent changes that have not been updated in all relevant areas.
  Material Status: The material may be inactive or blocked for the supplier.
  Configuration Issues: There may be issues with the configuration of the supplier-material relationship in the system.
  
  Solution:
  
  Check Material Existence: Verify that the material exists in the system for the specified supplier. You can do this by navigating to the material master data and checking the supplier-specific data.
  Create or Update Material: If the material does not exist, you will need to create it for the supplier. This can be done through transaction codes like MM01 (Create Material) or MM02 (Change Material).
  Verify Supplier Information: Ensure that the supplier number is correct and that it is properly set up in the system. You can check this using transaction code MK03 (Display Vendor).
  Check Material Status: Ensure that the material is active and not blocked for purchasing or other activities.
  Data Consistency: If there are data synchronization issues, ensure that all relevant systems are updated and consistent.
  Consult Documentation: Review any relevant documentation or configuration settings related to supplier-material relationships in your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like MM01, MM02, MK03, and ME11 (Create Purchasing Info Record) for managing materials and suppliers.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit material and supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the supplier material relationship is correctly established in your SAP system.