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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 046
Message text: Supplier & entered = supplying plant &. This is not allowed
The specified supplier & is not an external supplier.
Purchase orders for goods receipts may only be created if the supplier
is an external supplier.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check why the purchase order does not already exist in the supplying
plant.
Error message extract from SAP system. Copyright SAP SE.
WG046
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WG045
Read error in order item. Item will not be processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG044
Supplier material number &1 for supplier &2 not found (Call: &3)
What causes this issue? The intermediate document segment does not contain a meaningful identifier. The order item cannot therefore be identified.Sys...
WG047
No document could be created for this item
What causes this issue? There is insufficient information to create a useful document.System Response No document was created for this item. The sen...
WG048
No supply source could be determined for mat. no. &
What causes this issue? Source determination could not be carried out, because no source of supply can be determined for the material &.System Re...
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