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How To Fix WG116 - No external supply source determined for requirement no. &, mat. no. &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 116

  • Message text: No external supply source determined for requirement no. &, mat. no. &

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  • Self-Explanatory Message

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    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 WG116 - No external supply source determined for requirement no. &, mat. no. & ?

    Certainly! Here's a detailed explanation for the SAP error message WG116:


    SAP Error Message WG116

    Message Text:
    No external supply source determined for requirement no. &, mat. no. &


    Meaning / Cause

    This error occurs during the availability check or requirements planning process in SAP when the system tries to find an external procurement source (like a purchase order or planned order from an external vendor) for a particular requirement but fails to find any.

    In other words, for the given requirement number and material number, the system cannot determine any external supply source to fulfill the demand.

    Common causes include:

    • No purchase requisition, purchase order, or planned order exists for the material to cover the requirement.
    • The material master is not maintained correctly for external procurement.
    • The procurement type in the material master is not set to allow external procurement.
    • The source list or info records are missing or not maintained properly.
    • The requirement is created but no corresponding supply elements (like purchase orders or planned orders) are available or linked.
    • The MRP run did not generate procurement proposals for the requirement.
    • The availability check settings or scope of check do not consider external procurement sources.

    Where It Occurs

    • During availability check (e.g., in sales order processing, production order creation).
    • During MRP run or requirements planning.
    • When confirming or processing requirements that need to be fulfilled externally.

    Solution / How to Fix

    1. Check Material Master Procurement Settings:

      • Go to transaction MM03 ? Purchasing view.
      • Verify that the Procurement Type is set to allow external procurement (e.g., 'F' for external procurement).
      • Check if the MRP type and other relevant fields are correctly maintained.
    2. Check Source List and Info Records:

      • Use transaction ME01 / ME03 to check if a valid source of supply exists for the material.
      • Ensure that the source list is valid for the plant and the procurement type.
    3. Check Purchase Requisitions / Purchase Orders:

      • Verify if there are any open purchase requisitions or purchase orders for the material that can cover the requirement.
      • If none exist, create purchase requisitions or planned orders to cover the demand.
    4. Run MRP:

      • Execute MRP (transaction MD01, MD02, or MD03) for the material and plant.
      • Check if MRP generates procurement proposals (planned orders or purchase requisitions).
      • If MRP does not generate proposals, check MRP parameters and lot sizing.
    5. Check Availability Check Settings:

      • Review the scope of check in the availability check configuration (transaction OVZ9).
      • Ensure that external procurement sources are included in the availability check.
    6. Check Requirement and Supply Elements:

      • Analyze the requirement number and material number mentioned in the error.
      • Use transaction MD04 (Stock/Requirements List) to see the current stock, requirements, and procurement proposals.
      • Confirm that there are supply elements to cover the requirement.
    7. If using subcontracting or special procurement types:

      • Verify that the special procurement keys and related settings are correctly maintained.

    Additional Information

    • Message Class: WG (related to availability check and requirements planning)
    • Transaction Codes: MD04, MD01, MD02, ME01, ME03, MM03
    • Related Notes: Check SAP OSS notes for any known bugs or patches related to WG116.
    • Debugging: If the problem persists, debugging the availability check or MRP run may be necessary to see why the system cannot find external supply.

    Summary

    Aspect Details
    Cause No external procurement source found for the requirement and material.
    Solution Maintain procurement data, run MRP, create purchase requisitions/orders, check source list.
    Where it occurs Availability check, MRP, requirements planning.
    Key Transactions MD04, MD01, MD02, ME01, ME03, MM03

    If you provide the specific scenario or transaction where this error occurs, I can help you with more tailored troubleshooting steps.

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