Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 206
Message text: No supplier available which satisfies the selection criteria
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WG206
- No supplier available which satisfies the selection criteria ?Certainly! Here's a detailed explanation for the SAP error message WG206: No supplier available which satisfies the selection criteria:
Error Message: WG206 - No supplier available which satisfies the selection criteria
Cause:
This error occurs in SAP when the system cannot find any supplier (vendor) that matches the selection criteria specified during a procurement or sourcing process. This typically happens in scenarios such as:
Common reasons include:
To resolve the WG206 error, perform the following checks and actions:
Check Source List:
ME01
(Maintain Source List), ME03
(Display Source List).Check Purchasing Info Record:
ME11
(Create), ME12
(Change), ME13
(Display).Vendor Master Data:
XK03
(Display Vendor).Check Vendor Evaluation and Selection Criteria:
Check Material Master Data:
MM02
(Change Material).Review Purchasing Group and Organization:
Adjust Selection Criteria:
Run Source Determination Manually:
ME57
(Assign and Process Purchase Requisitions) or ME59N
(Automatic PO Creation) to check if source determination works manually.ME_PROCESS_REQ_CUST
), so custom code might affect vendor selection.Aspect | Details |
---|---|
Error | WG206 - No supplier available which satisfies the selection criteria |
Cause | No valid vendor/source of supply found matching the selection criteria |
Common Reasons | Missing/invalid source list, info record, blocked vendor, restrictive selection criteria |
Solution | Maintain source list, info records, vendor master data; check validity and selection criteria |
Transactions | ME01, ME03, ME11, ME13, ME57, ME59N, XK03, MM02 |
If you provide the exact transaction or process where this error occurs, I can help with more tailored troubleshooting steps.
Get instant SAP help. Sign up for our Free Essentials Plan.
WG205
Unknown document category in logbook table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG204
An unprocessed document already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG207
No plant avaiable which satisfies the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG208
None of the suppliers takes part in optimized PO-based load building
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.