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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 459
Message text: Only select lines that belong to the same supplier
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WG459
- Only select lines that belong to the same supplier ?SAP Error Message:
WG459 - Only select lines that belong to the same supplier
Cause:
This error occurs when you try to process or select multiple line items in a transaction (such as invoice verification, goods receipt, or purchase order processing) that belong to different suppliers. Certain SAP transactions or functions require that all selected line items must be from the same vendor/supplier to ensure consistency in processing, such as posting a single invoice or creating a payment document.
When does it typically occur?
Summary:
WG459 is a safeguard message ensuring that all selected line items in a transaction belong to the same supplier. To resolve it, select only those lines that share the same vendor and process others separately.
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