How To Fix WU099 - Supplier & not entered in the supplier master

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 099

• Message text: Supplier & not entered in the supplier master

What causes this issue?

No master data has been created for the vendor in question.

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?

Create master data for the vendor in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU099 - Supplier & not entered in the supplier master ?

  The SAP error message WU099 indicates that a supplier has not been entered in the supplier master data. This error typically arises when a transaction or process requires a valid supplier, but the system cannot find the corresponding supplier record in the master data.
  Cause:
  
  Missing Supplier Master Data: The supplier has not been created in the system.
  Incorrect Supplier Number: The supplier number entered may be incorrect or does not exist in the system.
  Inactive Supplier: The supplier may exist but is marked as inactive or blocked.
  Data Entry Error: There may be a typographical error in the supplier number or name.
  
  Solution:
  
  
  Create Supplier Master Data:
  
  Navigate to the supplier master data creation transaction (usually transaction code XK01 for general suppliers).
  Enter the necessary details to create the supplier record.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Supplier Number:
  
  Check the supplier number you are using in the transaction.
  Use transaction code XK03 to display the supplier master data and confirm that the supplier exists.
  
  
  
  Check Supplier Status:
  
  If the supplier exists, check if it is active. You can do this in the supplier master data display (transaction code XK03).
  If the supplier is inactive, you may need to reactivate it using transaction code XK02.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the supplier number or name.
  Ensure that you are using the correct format and details as required by your organization’s data entry standards.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Supplier
  XK02: Change Supplier
  XK03: Display Supplier
  
  
  Master Data Maintenance: Regularly review and maintain supplier master data to ensure accuracy and completeness.
  User Authorization: Ensure that you have the necessary permissions to create or modify supplier master data.
  Consult Documentation: Refer to your organization’s SAP documentation or guidelines for specific procedures related to supplier management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or system administrator for further assistance.