How To Fix WOSE053 - Supplier or plant entered does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WOSE - Messages for Store Workbench Goods Receipt

• Message number: 053

• Message text: Supplier or plant entered does not exist

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE053 - Supplier or plant entered does not exist ?

  The SAP error message WOSE053 ("Supplier or plant entered does not exist") typically occurs in the context of procurement or inventory management when the system cannot find the specified supplier or plant in the database. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Supplier or Plant Code: The supplier or plant code entered may be incorrect or misspelled.
  Inactive or Deleted Records: The supplier or plant may have been marked as inactive or deleted in the system.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier or plant data.
  Configuration Issues: There may be configuration issues in the system that prevent the supplier or plant from being recognized.
  
  Solutions:
  
  Verify the Supplier/Plant Code: Double-check the supplier or plant code for any typos or errors. Ensure that you are using the correct code.
  Check Status: Look up the supplier or plant in the relevant master data tables (e.g., LFA1 for suppliers, T001 for plants) to ensure they are active and exist in the system.
  Data Maintenance: If the supplier or plant does not exist, you may need to create a new record or reactivate an existing one.
  User Authorizations: Ensure that the user has the necessary authorizations to access the supplier or plant data. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MK03 (Display Vendor), ME03 (Display Purchasing Info Record), or OX10 (Define Plants) to check the status of suppliers and plants.
  Master Data Maintenance: Ensure that the master data for suppliers and plants is regularly maintained and updated to avoid such errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  By following these steps, you should be able to identify the cause of the WOSE053 error and implement the appropriate solution.