Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 594
Message text: Enter a supplier for material &1
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WRF_APC594
- Enter a supplier for material &1 ?Certainly! Here's a detailed explanation for the SAP error message WRF_APC594: Enter a supplier for material &1: Error Message WRF_APC594: Enter a supplier for material &1 Cause This error occurs when the system expects a supplier to be specified for a particular material but no supplier has been entered. This typically happens in scenarios involving: Procurement processes where the material must be linked to a vendor/supplier. Material master data or source list maintenance where the supplier information is mandatory. Automatic procurement proposals or MRP runs that require a valid supplier for the material. Custom validations or user-exits/enhancements that enforce supplier entry for certain materials. When does it occur? During purchase requisition creation or purchase order creation if the system requires a supplier for the material. When running MRP or procurement proposals and the system cannot find a valid supplier for the material. While maintaining or validating source lists or info records. In custom APC (Advanced Planning and Optimization) scenarios where supplier assignment is
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