How To Fix WG355 - Supplier service level &3 % for supplier &1, plant &2 greater than &4 %


WG355 - Overview

  • Message type: E = Error

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

  • Message number: 355

  • Message text: Supplier service level &3 % for supplier &1, plant &2 greater than &4 %

  • Show details Hide details
  • What causes this issue?

    The service level for supplier &V1& exceeds the required supplier
    service level. Either you have sufficient stock on-hand or the forecast
    is very low (almost zero). Also see the supplier service level test
    transaction WLB7.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain the forecast values if they are not already maintained and
    re-start the transaction.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WG355 - Supplier service level &3 % for supplier &1, plant &2 greater than &4 % ?
    Certainly! Here's a detailed explanation for the SAP error message WG355:
    
    SAP Error Message: WG355
    Message Text:
    Supplier service level &3 % for supplier &1, plant &2 greater than &4 %
    
    Meaning / Cause
    This message occurs when the supplier service level maintained in the system for a particular supplier and plant combination exceeds a predefined maximum threshold.
    
    Supplier service level is a percentage value that indicates the reliability or performance level of a supplier.
    The system has a configured maximum allowed service level percentage.
    If the entered or calculated service level for a supplier at a specific plant exceeds this maximum allowed value, the system issues this warning or error message.
    
    This is typically a control mechanism to avoid unrealistic or incorrect service level values being maintained in the system.
    
    Where It Occurs
    
    In Purchasing or Supplier Evaluation related transactions.
    When maintaining or updating supplier master data or supplier evaluation data.
    During automatic calculations or updates of supplier service levels.
    
    
    Cause Details
    
    The service

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