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Message type: E = Error
Message class: WRF_SHOP - Message Class for Shop Maintenance
Message number: 096
Message text: Existing supply relationships cannot be deleted
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WRF_SHOP096
- Existing supply relationships cannot be deleted ?The SAP error message WRF_SHOP096 indicates that there are existing supply relationships that prevent the deletion of a specific supply relationship or supply chain element. This error typically occurs in the context of supply chain management, particularly when dealing with procurement or inventory management in SAP.
Cause:
The error arises when you attempt to delete a supply relationship (such as a vendor or supplier relationship) that is still being referenced in the system. This could be due to:
- Active Purchase Orders: There may be open purchase orders that reference the supply relationship you are trying to delete.
- Stock in Transit: There could be stock that is currently in transit or has not yet been received.
- Existing Contracts: There may be contracts or agreements that are still active and linked to the supply relationship.
- Dependencies in Other Modules: Other modules or processes may still be using the supply relationship, such as production planning or sales and distribution.
Solution:
To resolve the error, you can follow these steps:
Check for Open Purchase Orders:
- Navigate to the purchase order management section and check if there are any open purchase orders linked to the supply relationship.
- If there are, you may need to close or delete those purchase orders before attempting to delete the supply relationship.
Review Contracts and Agreements:
- Check if there are any active contracts or agreements associated with the supply relationship.
- If there are, consider terminating or modifying those contracts as necessary.
Inspect Stock Levels:
- Verify if there is any stock in transit or stock that has not been received.
- Ensure that all stock movements are completed before attempting to delete the supply relationship.
Check Related Modules:
- Investigate if other modules (like production planning or sales) are using the supply relationship.
- Ensure that all dependencies are resolved.
Use Transaction Codes:
- Use transaction codes like ME23N (Display Purchase Order) or ME32K (Change Contract) to review the relevant documents.
- You can also use transaction code ME5A to list purchase requisitions and see if any are linked to the supply relationship.
Consult Documentation:
- Review SAP documentation or help files for additional context on the error and any specific steps that may be required for your version of SAP.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in supply chain management within SAP.
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