How To Fix WG341 - None of the suppliers selected participates in Order Optimizing

WG341 - Overview

• Message type: E = Error

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

• Message number: 341

• Message text: None of the suppliers selected participates in Order Optimizing

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 WG341 - None of the suppliers selected participates in Order Optimizing ?

  Certainly! Here's detailed information about the SAP error message WG341: "None of the suppliers selected participates in Order Optimizing":
  
  Error Message:
  WG341 - None of the suppliers selected participates in Order Optimizing
  
  
  Cause:
  This error occurs during the Order Optimization process in SAP (typically in the context of purchasing or supply chain management), when the system tries to optimize purchase orders or scheduling agreements but finds that none of the suppliers selected for the process are flagged or configured to participate in the Order Optimization functionality.
  In other words, the system expects at least one supplier to be set up for order optimization, but the selected suppliers do not meet this criterion.
  
  Background:
  
  Order Optimization is a functionality in SAP MM (Materials Management) or SCM (Supply Chain Management) that helps optimize purchase orders or scheduling agreements by considering supplier-specific parameters, delivery schedules, and other constraints.
  Suppliers must be configured or flagged to participate in this optimization process.
  This configuration