How To Fix WRF_PPW072 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 072

• Message text: Supplier &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW072 - Supplier &1 does not exist ?

  The SAP error message WRF_PPW072 indicates that the system cannot find a supplier (vendor) with the specified identifier. This error typically occurs in the context of procurement or supply chain processes, where the system is trying to access or process information related to a supplier that is not recognized in the system.
  Cause:
  
  Incorrect Supplier ID: The supplier ID entered may be incorrect or misspelled.
  Supplier Not Created: The supplier may not have been created in the system yet.
  Inactive Supplier: The supplier may exist but is marked as inactive or blocked.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the supplier not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID for any typos or errors. Ensure that you are using the correct identifier.
  Create Supplier: If the supplier does not exist, you will need to create a new supplier record in the system. This can typically be done through the vendor master data transaction (e.g., XK01 or MK01).
  Check Supplier Status: If the supplier exists, verify that it is active. You can check the status in the vendor master data. If it is inactive, you may need to reactivate it.
  Data Synchronization: If your SAP system is integrated with other systems (like a CRM or external databases), ensure that the data is synchronized and that the supplier information is up to date.
  Check Authorizations: Ensure that you have the necessary permissions to access supplier data. If not, contact your system administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like XK03 (Display Vendor) to check the supplier details.
  Master Data Maintenance: Familiarize yourself with the vendor master data maintenance process in SAP.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.