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Message type: E = Error
Message class: W- -
Message number: 057
Message text: Assignment is not possible (supplier & does not exist)
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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W-057
- Assignment is not possible (supplier & does not exist) ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
W-057 Assignment is not possible (supplier & does not exist)
Cause:
This warning message occurs when you try to assign a supplier/vendor number in a transaction, but the system cannot find the specified supplier/vendor master record in the system. Essentially, the supplier/vendor number you entered does not exist or is not valid in the current company code or purchasing organization context.
Common reasons include:
Check Supplier/Vendor Master Data:
Create Supplier/Vendor Master Record if Missing:
Verify Company Code and Purchasing Organization:
Check for Typos:
Check Vendor Block Status:
Authorization and Client Check:
Transaction Codes:
Tables:
Notes:
If you provide the exact transaction or scenario where this error occurs, I can give more tailored advice.
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