How To Fix WB2B216 - No information exists on the supplier


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 216

  • Message text: No information exists on the supplier

  • Show details Hide details
  • What causes this issue?

    You want to

    process

    issue

    a message with the target group "supplier". No data for the supplier
    was found in contract &V1&.

    System Response

    As contract &V1& does not contain any supplier data, it is not possible
    to

    process

    issue

    messages with the target group "supplier".
    The required function cannot be performed.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B216 - No information exists on the supplier ?
    The SAP error message WB2B216: No information exists on the supplier typically occurs in the context of SAP Supplier Relationship Management (SRM) or when dealing with procurement processes. This error indicates that the system cannot find any relevant information about the specified supplier in the database.
    Causes:
    
    Supplier Not Created: The supplier may not have been created in the system or may not be active.
    Incorrect Supplier ID: The supplier ID or number entered may be incorrect or misspelled.
    Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP SRM).
    Authorization Issues: The user may not have the necessary authorizations to view supplier information.
    Inactive Supplier: The supplier may be inactive or blocked in the system.
    
    Solutions:
    
    
    Verify Supplier Existence:
    
    Check if the supplier exists in the system by navigating to the relevant transaction (e.g., BP for Business Partner) and searching for the supplier using the correct ID.
    
    
    
    Check Supplier Status:
    
    Ensure

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