How To Fix WSOS000 - NO sources of supply were found for your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WSOS - Retail Supply Source Determination

• Message number: 000

• Message text: NO sources of supply were found for your entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSOS000 - NO sources of supply were found for your entry ?

  The SAP error message WSOS000: NO sources of supply were found for your entry typically occurs in the context of procurement or materials management processes, such as when creating a purchase requisition, purchase order, or when the system tries to find a source of supply for a material.
  
  Cause:
  This error means that the system could not find any valid source of supply (such as a vendor or contract) for the material or service you are trying to procure based on the data entered. Possible reasons include:
  
  No valid info record or source list entry: There is no info record or source list maintained for the material and vendor combination.
  Source list not maintained or not valid: The source list might be missing or the validity dates do not cover the current date.
  No outline agreement or contract: No valid contract or scheduling agreement exists for the material/vendor.
  Material master data issues: The material might not be flagged for procurement or the procurement type is not correctly maintained.
  Plant or purchasing organization mismatch: The source of supply is not maintained for the plant or purchasing organization involved.
  Quota arrangement missing: If quota arrangements are used, no valid quota exists for the material.
  Incorrect or incomplete data entry: The entered data (material, vendor, plant, purchasing org) might be incorrect or incomplete.
  
  
  Solution:
  To resolve the WSOS000 error, you can take the following steps:
  
  
  Check Source List:
  
  Transaction: ME01 (Create Source List), ME03 (Display Source List)
  Verify if a source list exists for the material and plant.
  Ensure the source list entry is valid for the current date and the vendor is active.
  
  
  
  Check Info Records:
  
  Transaction: ME11 (Create Info Record), ME12 (Change Info Record), ME13 (Display Info Record)
  Verify if an info record exists for the material and vendor.
  Ensure the info record is valid and not blocked.
  
  
  
  Check Outline Agreements:
  
  Transaction: ME31K (Create Contract), ME33K (Display Contract)
  Verify if a contract or scheduling agreement exists for the material/vendor.
  
  
  
  Check Material Master Data:
  
  Transaction: MM03 (Display Material)
  Check the procurement type in the Purchasing view.
  Ensure the material is flagged for procurement and the plant is correctly maintained.
  
  
  
  Check Plant and Purchasing Organization:
  
  Verify that the plant and purchasing organization are correctly entered and that the source of supply is maintained for these organizational units.
  
  
  
  Check Quota Arrangements (if applicable):
  
  Transaction: MEQ1 (Create Quota Arrangement), MEQ3 (Display Quota Arrangement)
  Ensure valid quota arrangements exist for the material.
  
  
  
  Review Data Entry:
  
  Double-check the data entered in the transaction for typos or missing fields.
  
  
  
  
  Additional Information:
  
  This error is common in automatic source determination during purchase requisition or purchase order creation.
  The system uses the source list, info records, contracts, and quota arrangements in a specific sequence to find a source of supply.
  If no source is found, the system cannot proceed with procurement.
  Sometimes, customizing settings in Materials Management (MM) or Purchasing modules affect source determination.
  You can also check the message log or use transaction ME5A (Purchase Requisition List) to analyze source determination issues.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WSOS000 NO sources of supply were found for your entry
  
  
  Cause
  No valid source of supply (info record, source list, contract, quota) found for material
  
  
  Solution
  Maintain or correct source list, info records, contracts, material master, or data entry
  
  
  Transactions to Check
  ME01, ME03, ME11, ME12, ME13, ME31K, ME33K, MM03, MEQ1, MEQ3
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.