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How To Fix WRF_PCM154 - No GLN is entered in the supplier master (LFA1) for the supplier &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PCM - Price Catalog Inbound

  • Message number: 154

  • Message text: No GLN is entered in the supplier master (LFA1) for the supplier &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PCM154 - No GLN is entered in the supplier master (LFA1) for the supplier &1 ?

    The SAP error message WRF_PCM154 indicates that there is no Global Location Number (GLN) entered in the supplier master data for a specific supplier. The GLN is a unique identifier for locations and is often used in supply chain and logistics processes.

    Cause:

    The error occurs when:

    • The supplier master data (table LFA1) does not have a GLN assigned.
    • The system requires a GLN for processing certain transactions, such as those related to logistics, procurement, or compliance with specific industry standards.

    Solution:

    To resolve this error, you need to enter a GLN for the supplier in the supplier master data. Here are the steps to do this:

    1. Access the Supplier Master Data:

      • Use transaction code XK02 (or MK02 for purchasing data) to change the supplier master data.
    2. Enter the Supplier Number:

      • Input the supplier number that is causing the error.
    3. Navigate to the Address Data:

      • Go to the "Address" tab or section where you can enter additional information about the supplier.
    4. Enter the GLN:

      • Find the field for the Global Location Number (GLN) and enter the appropriate GLN for the supplier.
    5. Save Changes:

      • After entering the GLN, save the changes to the supplier master data.
    6. Re-attempt the Transaction:

      • Once the GLN is entered, re-attempt the transaction that triggered the error to see if it resolves the issue.

    Related Information:

    • GLN Format: Ensure that the GLN you are entering is in the correct format, which is typically a 13-digit number.
    • Data Validation: If you are unsure about the GLN, you may need to consult with the supplier or refer to relevant documentation to obtain the correct GLN.
    • Master Data Governance: Consider implementing a process for maintaining supplier master data to ensure that all required fields, including GLN, are filled out correctly during the creation or update of supplier records.
    • SAP Documentation: Refer to SAP Help documentation for more details on managing supplier master data and the importance of GLN in your specific business processes.

    By following these steps, you should be able to resolve the WRF_PCM154 error and ensure that your supplier master data is complete and accurate.

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