How To Fix WP620 - Supplier must be entered for movement type &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 620

• Message text: Supplier must be entered for movement type &

What causes this issue?

You have entered no suppliers for the combination of movement type &V1&
and special stock indicator &V2&.

System Response

INCLUDE ISR_STOP

How to fix this error?

Enter a supplier.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP620 - Supplier must be entered for movement type & ?

  SAP Error Message:
  WP620 - Supplier must be entered for movement type &
  
  
  Cause:
  This error occurs when you try to post a material document with a movement type that requires a supplier/vendor to be specified, but the supplier field is left empty. Certain movement types in SAP (especially those related to subcontracting or consignment) mandate that a vendor/supplier must be entered to correctly process the transaction.
  For example, movement types like 101 (Goods Receipt for Purchase Order) or 411 (Goods Receipt for Subcontracting) require a vendor to be specified because the goods are linked to a purchase order or subcontracting process involving a supplier.
  
  
  Solution:
  
  
  Enter the Supplier/Vendor:
  
  When posting the material document, ensure that the supplier/vendor field is filled in.
  This is typically done by entering the Purchase Order (PO) number or directly specifying the vendor in the relevant field.
  
  
  
  Check Movement Type Configuration:
  
  Verify if the movement type you are using requires a supplier.
  You can check this