How To Fix WSD_MESSAGE024 - Supplier is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WSD_MESSAGE - Message class for WSD

  • Message number: 024

  • Message text: Supplier is required

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WSD_MESSAGE024 - Supplier is required ?
    Certainly! Here's a detailed explanation for the SAP error message WSD_MESSAGE024: "Supplier is required":
    
    Error Message:
    WSD_MESSAGE024: Supplier is required
    
    
    Cause: This error occurs when a transaction or process in SAP requires a supplier (vendor) to be specified, but the supplier field is either left blank or not properly maintained. The system expects a valid supplier/vendor number to proceed, and since it is missing, the error is triggered. Common scenarios where this might happen include: Creating or processing purchase orders, contracts, or scheduling agreements without specifying a supplier. Goods receipt or invoice verification processes where the supplier/vendor is mandatory. Custom or standard workflows where supplier data is mandatory but not provided.
    Solution: Enter a valid supplier/vendor number: Check the relevant field where the supplier/vendor is expected. Enter a valid supplier/vendor code that exists in the system. Verify master data: Ensure the supplier/vendor master data exists and is active. Use transaction codes like XK03 (Display Vendor) or MK03 to verify vendor details. Check the process or document

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