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.

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 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