Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 631
Message text: Supplier must be entered for automatic purchase order generation
You must state a supplier so that a purchase order for material &V1& can
be automatically generated in the backgroud.
You can state the supplier for a goods receipt item by using the
following transaction.
The transaction is started immediately after this information screen and
is supplied with values taken from the goods receipt interface.
Error message extract from SAP system. Copyright SAP SE.
WP631
- Supplier must be entered for automatic purchase order generation ?Certainly! Here's a detailed explanation for the SAP error message WP631: "Supplier must be entered for automatic purchase order generation": Error Message: WP631 Text: Supplier must be entered for automatic purchase order generation
Cause: This error occurs during the automatic purchase order (PO) generation process (e.g., using transaction ME59N or background jobs for automatic PO creation) when the system tries to create a PO but no supplier (vendor) is assigned or determined for the purchase requisition or outline agreement item. In other words, the system requires a vendor to be specified to generate a PO automatically. If the vendor field is empty or the system cannot find a valid vendor for the item, it throws this error. Common reasons include: The purchase requisition or contract item does not have a vendor assigned. The info record or source list is missing or not maintained for the material and plant combination. The source determination process fails to find a valid vendor. The
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WP630
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