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.

Unfortunately, there isn't any extra information in this error notice.

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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