How To Fix WRF_SHOP122 - No change-relevant data exists for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_SHOP - Message Class for Shop Maintenance

• Message number: 122

• Message text: No change-relevant data exists for supplier &1

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_SHOP122 - No change-relevant data exists for supplier &1 ?

  The SAP error message WRF_SHOP122 indicates that there is no change-relevant data for the specified supplier in the system. This error typically occurs in the context of supplier management or procurement processes, particularly when trying to update or process data related to a supplier.
  Cause:
  
  Missing Data: The supplier may not have any relevant data that can be changed or updated. This could be due to the supplier not being fully set up in the system.
  Inactive Supplier: The supplier might be inactive or not properly maintained in the system.
  Data Configuration: There may be issues with the configuration of the supplier data, such as missing purchasing organization assignments or other relevant data.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the supplier data.
  
  Solution:
  
  Check Supplier Data: Verify that the supplier has been correctly set up in the system. Check the supplier master data for completeness, including all necessary fields and configurations.
  Activate Supplier: If the supplier is inactive, consider activating it or ensuring that it is properly maintained.
  Review Purchasing Organization: Ensure that the supplier is assigned to the correct purchasing organization and that all relevant data is maintained.
  Authorization Check: Confirm that the user has the necessary authorizations to access and modify supplier data. If not, contact your SAP security administrator to obtain the required permissions.
  Data Maintenance: If the supplier data is incomplete, you may need to enter the missing information in the supplier master record.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for supplier management and procurement processes for more detailed guidance on maintaining supplier data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.