How To Fix WRF_APC108 - Enter supplier and purchasing organization


WRF_APC108 - Overview

  • Message type: E = Error

  • Message class: WRF_APC - Messages for Operational Assortment Planning and Control

  • Message number: 108

  • Message text: Enter supplier and purchasing organization

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_APC108 - Enter supplier and purchasing organization ?
    SAP Error Message:
    WRF_APC108 – Enter supplier and purchasing organization
    
    
    Cause: This error occurs when a transaction or process in SAP requires the input of both the supplier (vendor) and the purchasing organization, but one or both of these fields have not been entered or are missing. The system cannot proceed without these mandatory fields because they are essential for identifying the vendor and the organizational unit responsible for procurement. When does it typically occur? During creation or processing of purchase requisitions, purchase orders, or related procurement documents. In scenarios involving vendor evaluation, source determination, or automatic purchase order creation. When using certain SAP modules or custom programs that require supplier and purchasing organization data.
    Solution: Enter the Supplier and Purchasing Organization: Ensure that both the supplier (vendor number) and the purchasing organization fields are filled in correctly. These fields are usually mandatory in procurement-related transactions. Check Master Data: Verify that the supplier exists in the system and is valid for the purchasing

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