How To Fix WOG024 - Material for supplier &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

• Message number: 024

• Message text: Material for supplier &1 not found

What causes this issue?

The system does not find any material for the selected supplier in the
perishables planning list.

System Response

Processing terminated.

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

This is an internal transfer error when the function modules for
collective purchase order processing are called from the perishables
planning list. If you cannot resolve this problem, contact system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOG024 - Material for supplier &1 not found ?

  The SAP error message WOG024 ("Material for supplier &1 not found") typically occurs in the context of procurement or inventory management when the system is unable to find a specific material associated with a supplier in the system. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Material Not Created: The material may not have been created in the system for the specified supplier.
  Incorrect Supplier Information: The supplier number may be incorrect or not properly linked to the material.
  Material Status: The material might be inactive or blocked for purchasing.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing records in the purchasing info record.
  Plant-Specific Data: The material may not be available for the specific plant or storage location being referenced.
  Purchasing Info Record Missing: There may be no purchasing info record created for the combination of the material and supplier.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the system. You can do this by using transaction code MM03 to display the material master data.
  Create/Update Purchasing Info Record: If the material does not have a purchasing info record for the supplier, create one using transaction code ME11. Ensure that the supplier and material combination is correctly entered.
  Verify Supplier Data: Check the supplier master data using transaction code XK03 to ensure that the supplier is correctly set up and active.
  Check Plant and Storage Location: Ensure that the material is available for the specific plant and storage location you are working with.
  Review Material Status: Check if the material is blocked or inactive. You can do this in the material master data.
  Consult with Master Data Team: If you are unsure about the data or if there are discrepancies, consult with your organization's master data management team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  XK03: Display Vendor Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for material management and purchasing processes to understand how materials and suppliers are linked.
  
  By following these steps, you should be able to identify the cause of the WOG024 error and implement the necessary solutions to resolve it.