Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 125
Message text: Error in sourcing. No supplier found. Material &
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WG125
- Error in sourcing. No supplier found. Material & ?SAP Error Message: WG125 - Error in sourcing. No supplier found. Material &
Cause: This error occurs during the sourcing process in SAP (typically in the Procurement or Materials Management module) when the system tries to find a source of supply (supplier) for a particular material but fails to find any valid source. This means that for the material in question, there is no vendor or source of supply maintained or available in the system for the purchasing process. Common reasons include: No source list maintained for the material. No valid info record exists for the material and vendor combination. The source list or info record is not valid for the plant or purchasing organization. The source list or info record is blocked or expired. The material master data is incomplete or missing relevant procurement data. The material is not set up for external procurement (e.g., procurement type
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