How To Fix WM707 - No suppliers exist for this purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 707

• Message text: No suppliers exist for this purchasing organization

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 WM707 - No suppliers exist for this purchasing organization ?

  The SAP error message WM707 ("No suppliers exist for this purchasing organization") typically occurs when you are trying to create or process a purchase order or a related document in the SAP system, and the system cannot find any suppliers (vendors) associated with the specified purchasing organization.
  Cause:
  
  No Vendors Assigned: The purchasing organization does not have any vendors assigned to it in the vendor master data.
  Incorrect Purchasing Organization: The purchasing organization specified in the transaction may be incorrect or not properly configured.
  Vendor Status: The vendors that are assigned to the purchasing organization may be inactive or blocked.
  Data Configuration Issues: There may be issues with the configuration of the purchasing organization or vendor master data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and check if there are any vendors assigned to the purchasing organization in question.
  Ensure that the vendor is active and not blocked.
  
  
  
  Assign Vendors to Purchasing Organization:
  
  If no vendors are assigned, you can create a new vendor or assign existing vendors to the purchasing organization using transaction code XK01 or MK01.
  Make sure to enter the correct purchasing organization while creating or modifying the vendor.
  
  
  
  Verify Purchasing Organization:
  
  Ensure that the purchasing organization you are using in your transaction is correct and exists in the system.
  Check the configuration of the purchasing organization in the SAP system (transaction code SPRO -> Materials Management -> Purchasing -> Define Purchasing Organization).
  
  
  
  Check Vendor Status:
  
  If the vendor exists but is inactive or blocked, you may need to reactivate or unblock the vendor.
  
  
  
  Consult with SAP Support:
  
  If you have checked all the above and the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 / MK03: Display Vendor
  XK01 / MK01: Create Vendor
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to vendor management and purchasing organization issues.
  Documentation: Review SAP documentation on vendor master data and purchasing organization configuration for more detailed guidance.
  
  By following these steps, you should be able to resolve the WM707 error and successfully process your purchasing documents.