How To Fix WOG061 - Supplier is already assigned


WOG061 - Overview

  • Message type: E = Error

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

  • Message number: 061

  • Message text: Supplier is already assigned

  • Show details Hide details


  • 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 WOG061 - Supplier is already assigned ?
    The SAP error message WOG061, which states "Supplier is already assigned," typically occurs in the context of supplier management or vendor assignment in SAP. This error indicates that the supplier you are trying to assign to a particular purchasing organization, plant, or other entity is already linked to that entity in the system.
    
    Cause: Duplicate Assignment: The supplier is already assigned to the purchasing organization or plant you are trying to assign it to. Incorrect Data Entry: There may be a misunderstanding or error in the data entry process, leading to an attempt to reassign a supplier that is already assigned. System Configuration: The system may have specific configurations or settings that prevent multiple assignments of the same supplier to the same entity.
    Solution: Check Existing Assignments: Navigate to the relevant transaction (e.g., XK03 for vendor display) to check if the supplier is already assigned to the purchasing organization or plant. Review the supplier's details to confirm

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author