How To Fix WOG090 - Supplier is added

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Supplier is added

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOG090 - Supplier is added ?

  The SAP error message WOG090 ("Supplier is added") typically occurs in the context of supplier management or procurement processes within the SAP system. This message indicates that a supplier has been successfully added to the system, but it may also imply that there are certain conditions or configurations that need to be addressed.
  Cause:
  
  Supplier Creation: The error may arise when a user attempts to create or modify a supplier record that already exists in the system.
  Duplicate Entry: The system may be configured to prevent duplicate suppliers, and the message may indicate that the supplier is already present.
  Validation Rules: There may be specific validation rules or configurations in place that trigger this message when certain criteria are met.
  
  Solution:
  
  Check for Duplicates: Verify if the supplier you are trying to add already exists in the system. You can do this by searching for the supplier using the supplier number or name.
  Review Supplier Data: If you are trying to modify an existing supplier, ensure that you are making the correct changes and that the data you are entering is valid.
  Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or validations that are causing this message to appear.
  User Authorization: Ensure that you have the necessary permissions to add or modify supplier records in the system.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage supplier records.
  SAP Notes: Check for any SAP Notes related to supplier management that may provide additional insights or solutions to common issues.
  Documentation: Review the SAP documentation for supplier management to understand the processes and configurations involved.
  
  By following these steps, you should be able to address the WOG090 error message effectively.