How To Fix WG086 - No maximum order qty check possible. Material &, supplying plant &

WG086 - Overview

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 086

• Message text: No maximum order qty check possible. Material &, supplying plant &

What causes this issue?

According to the document, the maximum purchase order quantity (material
master sales data) is to be checked for the supplying plant. However,
the system failed to access the sales data for material &V1& and
supplying plant &V2&.

System Response

The purchase order is not forwarded to other suppliers.

How to fix this error?

Maintain the appropriate master data for the above material and
supplying plant.

Error message extract from SAP system. Copyright SAP SE.

WG086 - Details

• SAP Error Message:
  WG086 - No maximum order qty check possible. Material & , supplying plant &
  
  
  Cause:
  This error occurs when the system tries to perform a maximum order quantity check during the creation or processing of a purchase order or scheduling agreement, but the necessary configuration or master data is missing or incomplete. Specifically, the system cannot find the maximum order quantity settings for the given material and supplying plant combination.
  In SAP, maximum order quantity checks are controlled via the Info Record or Material Master settings, and sometimes via Purchasing Info Records or Source Lists. If these are not maintained properly, the system cannot validate the order quantity against the maximum allowed quantity.
  
  Detailed Explanation:
  
  The system attempts to check if the order quantity exceeds the maximum allowed quantity.
  The maximum order quantity is usually maintained in the Purchasing Info Record (transaction ME11/ME12/ME13) or sometimes in the Material Master (MARC or MBEW).
  If the maximum