How To Fix WM350 - Evaluate changes in source of supply of materials (only basic data)

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 350

• Message text: Evaluate changes in source of supply of materials (only basic data)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM350 - Evaluate changes in source of supply of materials (only basic data) ?

  The SAP error message WM350 ("Evaluate changes in source of supply of materials (only basic data)") typically occurs in the Warehouse Management (WM) module when there are issues related to the source of supply for materials. This error can arise during various processes, such as inventory management, goods movements, or when trying to perform certain transactions that involve material handling.
  Cause:
  The error message WM350 can be triggered by several factors, including:
  
  
  Changes in Material Master Data: If there have been recent changes to the material master data, particularly in the purchasing or sourcing information, the system may not be able to evaluate the changes correctly.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the source of supply, such as vendor information, purchasing info records, or conditions that are not aligned with the current material data.
  
  
  Missing or Incorrect Source of Supply: The material may not have a valid source of supply defined, or the existing source may not be valid for the current transaction.
  
  
  Configuration Issues: There may be configuration issues in the WM module or related modules that affect how the system evaluates the source of supply.
  
  
  Solution:
  To resolve the WM350 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the purchasing and sourcing information.
  Ensure that the source of supply is correctly defined and active.
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info records (transaction code ME13) to ensure that they are correctly set up for the material and vendor.
  
  
  
  Validate Vendor Data:
  
  Ensure that the vendor data is complete and that the vendor is active and valid for the material in question.
  
  
  
  Check for Recent Changes:
  
  If there have been recent changes to the material or vendor data, review those changes to ensure they are correct and complete.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like MM02 to make necessary adjustments or corrections to the material master data.
  You can also run consistency checks in the system to identify any discrepancies.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings in the WM module and ensure that everything is configured correctly.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), ME13 (Display Purchasing Info Record), WM01 (Warehouse Management Monitor).
  SAP Documentation: Refer to SAP Help documentation for Warehouse Management and Material Management for detailed information on configuration and troubleshooting.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the WM350 error and implement the necessary corrections to resolve it.