How To Fix WN113 - Classification not possible, supplier no. different from customer no.

SAP Error Message - Details

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 113

• Message text: Classification not possible, supplier no. different from customer no.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WN113 - Classification not possible, supplier no. different from customer no. ?

  The SAP error message WN113 ("Classification not possible, supplier no. different from customer no.") typically occurs in the context of the SAP system when there is an attempt to classify a material or a service that is linked to a supplier and a customer, but the system detects that the supplier number does not match the customer number.
  Cause:
  
  Mismatch of Supplier and Customer Numbers: The primary cause of this error is that the supplier number (vendor) and the customer number are not the same in the system. In certain configurations, SAP expects these numbers to match for classification purposes.
  Incorrect Master Data: There may be an issue with the master data setup where the supplier and customer records are not correctly linked or configured.
  Configuration Settings: The system configuration may require that the supplier and customer numbers be the same for specific processes or classifications.
  
  Solution:
  
  Check Master Data: Verify the master data for both the supplier and customer. Ensure that the supplier number and customer number are correctly set up and that they match if required by your business process.
  Review Configuration: If the business process requires that the supplier and customer numbers be the same, review the configuration settings in the SAP system. This may involve checking the classification settings or the relevant customizing settings in the SAP IMG (Implementation Guide).
  Adjust Data: If the supplier and customer numbers should indeed be the same, you may need to adjust the data accordingly. This could involve changing the supplier number to match the customer number or vice versa, depending on your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the classification process and any related settings that may affect this error.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), XD01 (Create Customer), or MM02 (Change Material) to check or modify the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into the classification process.
  User Roles and Authorizations: Ensure that the user attempting to perform the classification has the necessary authorizations to access and modify supplier and customer data.
  
  By following these steps, you should be able to identify the cause of the WN113 error and implement a suitable solution.