How To Fix W_CB189 - List and supplier exclude one another


W_CB189 - Overview

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 189

  • Message text: List and supplier exclude one another

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB189 - List and supplier exclude one another ?
    SAP Error Message:
    W_CB189 - List and supplier exclude one another
    
    
    Cause: This warning message occurs in SAP when you try to maintain or use a purchasing info record or source list where both a supplier and a list (such as a source list or quota arrangement) are specified in a way that conflicts or excludes each other. In other words, the system detects that the combination of a supplier and a list entry is logically inconsistent or not allowed. For example, if a source list entry is maintained for a material and plant, and you try to assign a supplier directly in a way that conflicts with the source list, this warning appears. Explanation: Source List: A source list defines approved sources of supply for a material in a plant for a certain period. Supplier: The vendor or supplier assigned to supply the material. The system expects either a source list entry or a direct supplier assignment,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker