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How To Fix WM720 - Should all materials of this supplier be removed from range?


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WM - IS-R Assortments

  • Message number: 720

  • Message text: Should all materials of this supplier be removed from range?

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  • 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 WM720 - Should all materials of this supplier be removed from range? ?

    The SAP error message WM720 ("Should all materials of this supplier be removed from range?") typically occurs in the context of warehouse management and inventory management when there is an issue related to a specific supplier's materials. This message is often triggered when attempting to perform actions such as removing or changing the status of materials associated with a supplier.

    Cause:

    1. Supplier Deactivation: The supplier may have been deactivated or marked for deletion in the system, leading to a situation where the system is prompting for confirmation to remove all materials associated with that supplier.
    2. Material Status: The materials linked to the supplier may have a status that prevents them from being processed, such as being marked as obsolete or inactive.
    3. Configuration Issues: There may be configuration settings in the system that dictate how materials from certain suppliers are handled, leading to this prompt.
    4. Data Integrity Issues: There could be inconsistencies or errors in the master data related to the supplier or the materials.

    Solution:

    1. Review Supplier Status: Check the status of the supplier in the system. If the supplier is inactive or marked for deletion, you may need to reactivate it or confirm that you want to proceed with the removal of materials.
    2. Check Material Status: Review the status of the materials associated with the supplier. If they are marked as obsolete or inactive, you may need to update their status or remove them from the system.
    3. Confirm Action: If you are sure that you want to remove all materials from the supplier, you can confirm the action. However, ensure that this is the desired outcome, as it may affect inventory and procurement processes.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to supplier and material management. They may need to adjust settings to prevent this message from appearing unnecessarily.
    5. Data Cleanup: If there are data integrity issues, consider performing a cleanup of the master data related to the supplier and materials to ensure consistency.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MM03 (Display Material), or MK02 (Change Vendor) to review and modify the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for warehouse management and material management for more detailed guidance on handling suppliers and materials.

    If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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