How To Fix WM261 - Wrong supplier indicator


WM261 - Overview

  • Message type: E = Error

  • Message class: WM - IS-R Assortments

  • Message number: 261

  • Message text: Wrong supplier indicator

  • Show details Hide details


  • 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 WM261 - Wrong supplier indicator ?
    The SAP error message WM261 "Wrong supplier indicator" typically occurs in the context of Warehouse Management (WM) when there is an issue with the supplier information associated with a material or a stock transfer. This error can arise during various processes, such as goods receipt, stock transfer, or inventory management.
    
    Cause: The error is usually caused by one of the following reasons: Incorrect Supplier Data: The supplier indicator for the material may not be set correctly in the material master record. This can happen if the material is not assigned to the correct supplier or if the supplier is not valid for the specific transaction. Material Master Configuration: The material master may not be properly configured for the specific plant or storage location, leading to inconsistencies in supplier data. Purchase Order Issues: If the transaction is related to a purchase order, there may be discrepancies between the purchase order and the material master regarding the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author