How To Fix WM262 - No valid material list found for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 262

• Message text: No valid material list found for supplier &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM262 - No valid material list found for supplier & ?

  The SAP error message WM262 ("No valid material list found for supplier &") typically occurs in the context of Warehouse Management (WM) or Material Management (MM) when the system is unable to find a valid material list associated with a specific supplier. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Material List: The material list for the specified supplier has not been created or is not maintained in the system.
  Incorrect Supplier Information: The supplier number or details may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material list for the supplier.
  Configuration Issues: The system may not be properly configured to link materials with suppliers.
  
  Solutions:
  
  Check Material List: Verify if a material list exists for the specified supplier. You can do this by navigating to the relevant transaction (e.g., ME1M for material list) and checking if the materials are assigned to the supplier.
  Create or Update Material List: If the material list is missing, create a new one or update the existing one to include the necessary materials for the supplier.
  Verify Supplier Information: Ensure that the supplier number is correct and that the supplier is properly set up in the vendor master (transaction code XK03).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the material list. This may involve checking user roles and permissions.
  Review Configuration: If the issue persists, review the configuration settings in the system related to material management and supplier relationships. This may involve consulting with a functional consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME1M (Display Material List), ME2L (Purchase Orders by Vendor), and XK03 (Display Vendor).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing material lists and supplier relationships.
  
  By following these steps, you should be able to identify the cause of the WM262 error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.