How To Fix WG092 - For delivery for doc. &, material &, external supplier & will be included

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: For delivery for doc. &, material &, external supplier & will be included

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WG092 - For delivery for doc. &, material &, external supplier & will be included ?

  Certainly! Here's a detailed explanation regarding the SAP error message WG092:
  
  SAP Error Message: WG092
  Message Text:
  
  For delivery for doc. &, material &, external supplier & will be included
  
  1. Cause
  The message WG092 typically appears during the creation or processing of deliveries in SAP, especially in scenarios involving subcontracting or external procurement processes.
  
  
  The system is informing you that a particular delivery document (referenced by the first placeholder &) for a specific material (second placeholder &) and an external supplier (third placeholder &) will be included in the current delivery or process.
  
  
  This is often a warning or informational message rather than an error, indicating that the system has automatically included or linked the external supplier's delivery or subcontracting component into the current delivery document.
  
  
  The message arises because the system detects that the material to be delivered is linked to an external supplier (subcontractor), and the delivery document for that supplier is being considered in the current delivery process.
  
  
  
  2. Solution
  
  
  Review the delivery document and material:
  
  Check the delivery document number and material number mentioned in the message to confirm that the inclusion of the external supplier's delivery is expected and correct.
  
  
  Verify subcontracting or external procurement settings:
  
  Ensure that the subcontracting process or external procurement process is correctly configured in your system, including the assignment of external suppliers to materials.
  
  
  Check delivery and purchase order linkage:
  
  Confirm that the delivery document is properly linked to the purchase order or subcontracting purchase order for the external supplier.
  
  
  If the message is unexpected:  
  
  Investigate if there are any inconsistencies in the material master data, vendor master data, or delivery document.
  Check if the external supplier is correctly assigned in the material master (e.g., in the subcontracting tab).
  Review the delivery creation process to ensure that no unintended deliveries are being included.
  
  
  
  If the message is informational and expected:
  
  No action is needed; the system is just informing you about the inclusion.
  
  
  
  3. Related Information
  
  
  Message Class: WG (related to deliveries and shipping)
  
  
  Typical Scenario:
  
  This message is common in subcontracting processes where components are sent to an external supplier, and the system manages deliveries both from and to the subcontractor.
  
  
  Transaction Codes:  
  
  VL01N / VL02N (Create/Change Delivery)  
  ME21N / ME22N (Create/Change Purchase Order)  
  MB1B / MIGO (Goods Movements)
  
  
  
  SAP Notes and Documentation:  
  
  Check SAP Help Portal for subcontracting and delivery processing.  
  Look for SAP Notes related to message WG092 for any known issues or updates.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  System informs that delivery for a document, material, and external supplier will be included (usually subcontracting scenario).
  
  
  Solution
  Verify delivery, material, and supplier data; confirm subcontracting process correctness; no action if informational.
  
  
  Related
  Message class WG, subcontracting process, delivery creation transactions (VL01N, VL02N).
  
  
  
  
  If you provide the exact context or transaction where you encountered this message, I can help you with more specific guidance.