How To Fix WGDS_PROCESS013 - Supplier specified not found in wrf_pricat_001

SAP Error Message - Details

• Message type: E = Error

• Message class: WGDS_PROCESS - Global data synchronisation

• Message number: 013

• Message text: Supplier specified not found in wrf_pricat_001

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 WGDS_PROCESS013 - Supplier specified not found in wrf_pricat_001 ?

  SAP Error Message:
  WGDS_PROCESS013 – Supplier specified not found in wrf_pricat_001
  
  
  Cause:
  This error occurs during the processing of a wrf_pricat_001 message (typically a Price Catalog message in SAP GTS or SAP EDI scenarios) when the system cannot find the supplier/vendor specified in the incoming message within the SAP system master data.
  In other words, the supplier/vendor code or identifier provided in the wrf_pricat_001 message does not match any existing supplier record in the SAP system. This mismatch can be due to:
  
  The supplier/vendor master data not being created or maintained in SAP.
  Incorrect or inconsistent supplier/vendor code in the incoming message.
  Mapping issues between external supplier IDs and internal SAP vendor numbers.
  Data synchronization problems between external systems and SAP.
  
  
  
  Solution:
  
  
  Verify Supplier Master Data:
  
  Check if the supplier/vendor specified in the wrf_pricat_001 message exists in SAP.
  Use transaction codes like XK03 (Display Vendor) or BP (Business Partner) to verify the supplier/vendor master data.
  Confirm that the supplier number/code matches exactly with