How To Fix WU093 - Supply source determinat. incomplete. Purch. price mainten. not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 093

• Message text: Supply source determinat. incomplete. Purch. price mainten. not possible

What causes this issue?

Vendor purchase prices can only be maintained if supply source
determination has been carried out successfully for all plants for the
selected promotion item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First carry out supply source determination for the selected item in
promotion subsequent processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU093 - Supply source determinat. incomplete. Purch. price mainten. not possible ?

  The SAP error message WU093 ("Supply source determination incomplete. Purch. price mainten. not possible") typically occurs in the context of purchasing and materials management when the system is unable to determine a valid supply source for a material. This can prevent the maintenance of purchasing prices for that material.
  Causes:
  
  Missing Source List Entries: The source list for the material may not have been maintained or may be incomplete.
  Incomplete Info Records: The info record for the vendor and material combination may not exist or may be incomplete.
  Material Master Data Issues: The material master data may not be set up correctly, particularly in the purchasing view.
  Vendor Blocked: The vendor associated with the material may be blocked or inactive.
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned or may not have the necessary authorizations.
  Plant-Specific Data: The plant-specific data for the material may not be maintained properly.
  
  Solutions:
  
  Check Source List: Go to the source list for the material (transaction code ME01 or ME03) and ensure that there are valid entries for the relevant purchasing organization and plant.
  Maintain Info Records: Use transaction code ME11 to create or ME12 to change the info record for the vendor and material combination. Ensure that all necessary fields are filled out.
  Review Material Master: Check the material master data (transaction code MM03) to ensure that the purchasing view is correctly maintained and that the material is active.
  Vendor Status: Verify the status of the vendor in the vendor master data (transaction code XK03). Ensure that the vendor is not blocked and is active for the relevant purchasing organization.
  Check Purchasing Organization: Ensure that the purchasing organization is correctly assigned to the material and that it has the necessary authorizations to maintain purchasing prices.
  Plant Data: Ensure that the plant-specific data for the material is correctly maintained, including any relevant purchasing information.
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  ME11: Create Info Record
  ME12: Change Info Record
  MM03: Display Material Master
  XK03: Display Vendor Master
  
  
  Documentation: Refer to SAP Help documentation for detailed information on source list and info record maintenance.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions in the purchasing module.
  
  By addressing the above points, you should be able to resolve the error message WU093 and proceed with purchasing price maintenance.