How To Fix WM233 - Incorrect supplier number

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 233

• Message text: Incorrect supplier number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM233 - Incorrect supplier number ?

  The SAP error message WM233 "Incorrect supplier number" typically occurs in the Warehouse Management (WM) module when there is an issue with the supplier number being used in a transaction. This error can arise in various scenarios, such as during goods receipt, stock transfer, or inventory management processes.
  Cause:
  
  Invalid Supplier Number: The supplier number entered does not exist in the system or is not correctly formatted.
  Inactive Supplier: The supplier number may exist but is marked as inactive or blocked in the vendor master data.
  Data Entry Error: There may be a typographical error in the supplier number entered during the transaction.
  Configuration Issues: There may be issues with the configuration settings in the WM module or related areas.
  
  Solution:
  
  
  Verify Supplier Number: Check the supplier number entered in the transaction against the vendor master data to ensure it is correct and exists in the system.
  
  Use transaction code XK03 or MK03 to view the vendor details.
  
  
  
  Check Vendor Status: Ensure that the supplier is active and not blocked. If the supplier is inactive, you may need to reactivate it or use a different supplier.
  
  
  Correct Data Entry: Double-check for any typographical errors in the supplier number. Ensure that the correct number is being used.
  
  
  Review Configuration: If the supplier number is valid and active, check the configuration settings in the WM module to ensure that everything is set up correctly.
  
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and MB01 (Goods Movement) to troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to WM233 for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to access vendor data and perform the required transactions.
  
  By following these steps, you should be able to identify and resolve the issue related to the WM233 error message in SAP.