How To Fix WS733 - No purchase data available for supplier &1 and purchasing org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 733

• Message text: No purchase data available for supplier &1 and purchasing org. &2

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 WS733 - No purchase data available for supplier &1 and purchasing org. &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS733 No purchase data available for supplier &1 and purchasing org. &2
  
  Meaning / 
  Cause:
  This error occurs when the system tries to find purchasing data for a given supplier (vendor) and purchasing organization combination, but no such data exists in the system.
  In SAP, purchasing data for a vendor is maintained in the Purchasing Data view of the vendor master record. This data is specific to a purchasing organization and includes information such as terms of delivery, order currency, partner functions, and other purchasing-related details.
  If the system cannot find this data for the specified supplier and purchasing organization, it raises this error.
  
  Common Causes:
  
  The vendor master record does not have purchasing data maintained for the specified purchasing organization.
  The purchasing organization entered in the transaction is incorrect or does not match the vendor master data.
  The vendor is not yet set up as a