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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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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