How To Fix WB2B102 - Supplier &1 does not exist in purchasing organization &2


WB2B102 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 102

  • Message text: Supplier &1 does not exist in purchasing organization &2

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  • 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 WB2B102 - Supplier &1 does not exist in purchasing organization &2 ?
    The SAP error message WB2B102 indicates that the supplier (vendor) you are trying to use does not exist in the specified purchasing organization. This error typically occurs during procurement processes, such as when creating a purchase order or a purchase requisition.
    
    Cause: Vendor Not Created: The vendor has not been created in the system for the specified purchasing organization. Vendor Not Assigned: The vendor exists, but it is not assigned to the purchasing organization you are trying to use. Data Entry Error: There may be a typo or incorrect entry in the vendor or purchasing organization fields. Inactive Vendor: The vendor may be inactive or blocked in the system for the specified purchasing organization.
    Solution: Check Vendor Master Data: Go to the vendor master data transaction (e.g., XK03 for display). Verify if the vendor exists and is correctly set up for the specified purchasing organization. Create or Update Vendor: If the vendor does not exist, create it using transaction code (e.g.,

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