Message type: E = Error
Message class: W_MD - Message Class for Merchandise Distribution
Message number: 020
Message text: Supplier &1/plant &2; error while posting purchase order
No purchase order could be posted when the following criteria were
used:
Vendor/supplying plant: &V1&
Distribution center: &V2&
The purchase order is not created in the system. The system continues
to process the next item.
Check the message that you have received.
Error message extract from SAP system. Copyright SAP SE.
W_MD020
- Supplier &1/plant &2; error while posting purchase order ?The SAP error message W_MD020 typically indicates an issue related to the supplier and plant combination when trying to post a purchase order. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information: Causes of W_MD020 Error Invalid Supplier/Plant Combination: The supplier (vendor) may not be set up for the specific plant in the system. This can happen if the vendor master data is incomplete or not maintained for the relevant plant. Purchasing Info Record Issues: There may be no purchasing info record for the combination of the supplier and material in the specified plant. Material Master Data: The material may not be set up correctly for the supplier in the material master data, or it may not be assigned to the correct purchasing organization. Blocked Vendor: The vendor might be blocked for purchasing transactions, which
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