How To Fix WP606 - No PO could be created for material & and plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 606

• Message text: No PO could be created for material & and plant &

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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• What is the cause and solution for SAP error message WP606 - No PO could be created for material & and plant & ?

  SAP Error Message:
  WP606 - No PO could be created for material & and plant &
  
  
  Cause:
  This error occurs when the system attempts to create a Purchase Order (PO) for a specific material and plant combination but fails because the necessary conditions or master data are not properly maintained or configured. Common causes include:
  
  Missing or incomplete source list: The source list for the material and plant does not exist or is not valid for the current procurement.
  No valid info record: There is no purchasing info record maintained for the material and vendor combination.
  No valid quota arrangement: If quota arrangements are used, no valid quota exists for the material and plant.
  Material is not flagged for procurement: The material master data does not allow procurement for the plant.
  No valid vendor assigned: The system cannot determine a vendor for the material and plant.
  Incorrect or missing purchasing data: Purchasing view in material master or vendor master