How To Fix WU082 - Entry in supplier master &2 missing for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 082

• Message text: Entry in supplier master &2 missing for plant &1

What causes this issue?

For a distribution center, a reference number was found in the
plant master data for the vendor master.
However, no vendor master record exists for the vendor number.

How to fix this error?

Check the plant master data and vendor master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU082 - Entry in supplier master &2 missing for plant &1 ?

  The SAP error message WU082 ("Entry in supplier master &2 missing for plant &1") typically occurs when there is an attempt to process a transaction related to a supplier (vendor) that does not have a valid entry in the supplier master data for the specified plant. This can happen in various scenarios, such as when creating purchase orders, goods receipts, or other procurement-related activities.
  Cause:
  
  Missing Vendor Data: The vendor master record does not have an entry for the specified plant. This means that the vendor is not set up to supply materials or services to that particular plant.
  Incorrect Plant Code: The plant code specified in the transaction may be incorrect or may not match the plant codes defined in the vendor master.
  Data Inconsistency: There may be inconsistencies or missing data in the vendor master records, which can lead to this error.
  
  Solution:
  To resolve the WU082 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) in SAP.
  Enter the vendor number and check if there is an entry for the specified plant.
  If there is no entry for the plant, you will need to create or update the vendor master record.
  
  
  
  Create/Update Vendor Master Record:
  
  If the vendor does not have a record for the specified plant, you can create it using transaction code XK01 (Create Vendor) or MK01 (Create Vendor (Purchasing)).
  Ensure that you enter the correct plant code and fill in all required fields.
  
  
  
  Verify Plant Code:
  
  Double-check the plant code in your transaction to ensure it is correct and corresponds to the plant for which you are trying to process the transaction.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view or edit vendor master data.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  Vendor Master Data: The vendor master data is crucial for procurement processes in SAP. It contains all the necessary information about the vendor, including payment terms, address, and plant-specific data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and error messages.
  
  
  By following these steps, you should be able to resolve the WU082 error and ensure that the vendor master data is correctly set up for the specified plant.