How To Fix WH086 - Entry of supplier not allowed

WH086 - Overview

• Message type: E = Error

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

• Message number: 086

• Message text: Entry of supplier not allowed

What causes this issue?

Supplier &V1& was entered for this item. However, a special stock
indicator was not entered.

System Response

The system cannot post this item.

How to fix this error?

If you want to enter a count for the special stock, enter the
appropriate special stock indicator.
If the supplier was entered by mistake, you can delete it in the
"Supplier" field in the IDoc editor and then 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 WH086 - Entry of supplier not allowed ?

  Certainly! Here's a detailed explanation for the SAP error message WH086 - Entry of supplier not allowed:
  
  Error Message: WH086 - Entry of supplier not allowed
  
  
  Cause:
  This error occurs in the SAP Warehouse Management (WM) module when you try to enter a supplier number in a process or transaction where the system does not allow it. Typically, this happens during goods receipt or putaway processes when the system expects a vendor or supplier to be entered but the configuration or master data does not permit it.
  Common causes include:
  
  The supplier/vendor is not maintained or allowed in the relevant warehouse or storage location.
  The movement type or transaction type used does not permit entry of a supplier.
  The supplier is not assigned or linked to the warehouse number or storage location in the system.
  The customizing settings in WM or MM (Materials Management) do not allow supplier entry for the specific process.
  The document type or reference document