How To Fix WB2B393 - Supplier cannot be maintained for stock transfer order, check input data


WB2B393 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 393

  • Message text: Supplier cannot be maintained for stock transfer order, check input data

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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.



    What else can you do?

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    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.


WB2B393 - Details

  • The SAP error message WB2B393 indicates that there is an issue with maintaining the supplier information for a stock transfer order. This error typically arises when the system cannot find a valid supplier for the stock transfer order based on the input data provided. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Missing Supplier Data: The supplier information may not be correctly maintained in the system for the relevant material or plant.
    Incorrect Input Data: The stock transfer order may have incorrect or incomplete data, such as an invalid plant, material number, or supplier.
    
    Configuration Issues: There may be configuration issues in the system that prevent the supplier from being assigned to the stock transfer order. Material Master Data: The material master data may not be set up correctly for the supplier or the specific plant. Purchasing Info Record: There may be no purchasing info record for the supplier and material

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