How To Fix WH085 - You must enter the supplier for special stock &1


WH085 - Overview

  • Message type: E = Error

  • Message class: WH - Messages for store physical inventory (DRS)

  • Message number: 085

  • Message text: You must enter the supplier for special stock &1

  • Show details Hide details
  • What causes this issue?

    Special stock indicator &V1& was entered. You must enter a supplier for
    this special stock.

    System Response

    The system cannot post this item.

    How to fix this error?

    Enter a supplier in the IDoc editor. The post the IDoc again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WH085 - You must enter the supplier for special stock &1 ?
    Certainly! Here's a detailed explanation for the SAP error message WH085: "You must enter the supplier for special stock &1":
    
    Error Message
    WH085: You must enter the supplier for special stock &1
    
    Cause
    This error occurs when you are trying to post or process a goods movement or inventory transaction involving special stock that is managed with a supplier (vendor) reference, but the system does not find the supplier information entered.
    In SAP, certain special stock types require additional data to uniquely identify the stock. For example:
    
    Special stock "K" (consignment stock) requires the supplier (vendor) to be specified because the stock belongs to a vendor.
    Special stock "O" (stock provided to vendor) or other special stock types may also require vendor information.
    
    If you attempt to post a movement for such special stock without entering the supplier/vendor, the system throws this error.
    
    When does it occur?
    
    During goods receipt or goods issue for special stock types that are vendor-related.
    When

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