How To Fix WOSE065 - Supplier or plant &1 entered does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Supplier or plant &1 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.

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 WOSE065 - Supplier or plant &1 entered does not exist ?

  The SAP error message WOSE065 indicates that the supplier or plant specified in a transaction does not exist in the system. This error typically occurs in the context of procurement or inventory management processes, where a user is trying to create or modify a document (like a purchase order or stock transfer) that references a supplier or plant that is not recognized by the system.
  Cause:
  
  Incorrect Supplier or Plant Code: The supplier or plant code entered may be incorrect or misspelled.
  Inactive Supplier or Plant: The supplier or plant may exist but is inactive or not set up properly in the system.
  Data Not Maintained: The necessary master data for the supplier or plant has not been maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or use the supplier or plant.
  
  Solution:
  
  
  Verify the Supplier/Plant Code:
  
  Check the supplier or plant code entered in the transaction for any typographical errors.
  Ensure that the correct code is being used.
  
  
  
  Check Master Data:
  
  Go to the relevant master data transaction (e.g., MK03 for suppliers or OX10 for plants) to verify if the supplier or plant exists.
  If the supplier or plant does not exist, you may need to create it using the appropriate transaction (e.g., MK01 for creating a supplier or OX01 for creating a plant).
  
  
  
  Check Status:
  
  If the supplier or plant exists but is inactive, you may need to activate it or check with your system administrator for the appropriate steps.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the supplier or plant. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding supplier and plant setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MK03: Display Vendor
  MK01: Create Vendor
  OX10: Define Plants
  OX01: Create Plant
  
  
  
  Master Data Maintenance: Ensure that all relevant master data is maintained correctly in the system to avoid such errors in the future.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  
  
  By following these steps, you should be able to resolve the WOSE065 error and continue with your transaction.