How To Fix WGDS_PROCESS063 - Supplier info from pricat_001 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: WGDS_PROCESS - Global data synchronisation

• Message number: 063

• Message text: Supplier info from pricat_001 not found

Self-Explanatory Message

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• What is the cause and solution for SAP error message WGDS_PROCESS063 - Supplier info from pricat_001 not found ?

  Certainly! Here's a detailed explanation for the SAP error message WGDS_PROCESS063: Supplier info from pricat_001 not found:
  
  Error Message
  WGDS_PROCESS063: Supplier info from pricat_001 not found
  
  Cause
  This error occurs during the processing of a PRICAT (Price Catalog) message, typically in the context of Vendor Managed Inventory (VMI) or catalog data processing scenarios in SAP. The system expects to find supplier information (such as supplier number or vendor master data) in the incoming PRICAT message segment pricat_001 but fails to locate it.
  Possible reasons include:
  
  The PRICAT message does not contain the supplier information segment (pricat_001).
  The supplier information provided in the PRICAT message does not match any existing supplier master data in SAP.
  Incorrect or missing partner number or identification in the PRICAT message.
  Configuration issues in the message processing or partner profiles.
  The supplier/vendor is not maintained or activated in the SAP system.
  
  
  Solution
  
  
  Check the PRICAT message content:
  
  Verify that the pricat_001 segment is present and correctly populated with supplier information.
  Ensure that the supplier number or identification in the message matches the vendor master data in SAP.
  
  
  
  Verify Vendor Master Data:
  
  Check if the supplier/vendor exists in SAP (transaction XK03 or MK03).
  Confirm that the vendor is active and correctly maintained.
  Ensure the vendor number corresponds exactly to the supplier number in the PRICAT message.
  
  
  
  Partner Profile and Message Configuration:
  
  Review the partner profiles (transaction WE20) to ensure the correct partner is assigned and configured for PRICAT processing.
  Check the inbound processing settings for the PRICAT message type.
  Confirm that the message type and segments are correctly mapped in the IDoc or EDI processing.
  
  
  
  Mapping and Conversion Rules:
  
  If using custom mapping or conversion routines, verify that the supplier information is correctly extracted and mapped.
  Check for any user-exits or BADIs that might affect supplier data processing.
  
  
  
  Reprocess the PRICAT message:
  
  After corrections, reprocess the PRICAT message (transaction WE19 or via the inbound queue WE02/WE05).
  
  
  
  
  Related Information
  
  PRICAT message: A standard EDI message used to exchange catalog and price information between suppliers and customers.
  Transaction Codes:
  
  WE20 - Partner Profiles
  WE02 / WE05 - IDoc Monitoring
  WE19 - Test tool for IDocs
  XK03 / MK03 - Display Vendor Master Data
  
  
  SAP Notes: Check SAP OSS notes related to PRICAT processing and supplier master data issues.
  IDoc Segment: pricat_001 typically contains header information including supplier details.
  VMI / Catalog Processing: This error is common in scenarios where supplier catalogs are integrated via EDI or ALE.
  
  
  If you provide the exact scenario or system context (e.g., SAP module, integration scenario), I can help tailor the solution further.