How To Fix WG336 - Unknown supplier used for selection. Enter another supplier.

WG336 - Overview

• Message type: E = Error

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

• Message number: 336

• Message text: Unknown supplier used for selection. Enter another supplier.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG336 - Unknown supplier used for selection. Enter another supplier. ?

  SAP Error Message:
  WG336 - Unknown supplier used for selection. Enter another supplier.
  
  
  Cause:
  This error occurs when you try to perform a selection or transaction in SAP using a supplier (vendor) number that does not exist or is not recognized in the system. Essentially, the system cannot find the vendor master record for the supplier number you entered.
  Common reasons include:  
  
  The supplier/vendor number is mistyped or incorrect.  
  The supplier/vendor master record has not been created or is inactive.  
  The supplier/vendor number belongs to a different company code or purchasing organization than the one you are working with.  
  The vendor master data is not maintained in the relevant purchasing organization or company code.
  
  
  
  Solution:
  
  
  Check the Vendor Number:
  Verify that the supplier/vendor number you entered is correct. Check for typos or wrong digits.
  
  
  Verify Vendor Master Data:  
  
  Use transaction XK03 (Display Vendor) or MK03 (Display Vendor Purchasing Data) to check if the