How To Fix WU195 - Supplier has not been created for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 195

• Message text: Supplier has not been created for plant &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU195 - Supplier has not been created for plant & ?

  The SAP error message WU195 indicates that a supplier has not been created for a specific plant. This error typically arises in the context of procurement processes, where a supplier needs to be associated with a particular plant in order to perform purchasing activities.
  Cause:
  
  Missing Supplier Data: The supplier has not been created or maintained in the system for the specified plant.
  Plant-Specific Configuration: The supplier may exist in the system but is not assigned to the specific plant in question.
  Data Inconsistency: There may be inconsistencies in the vendor master data that prevent the system from recognizing the supplier for the specified plant.
  
  Solution:
  
  
  Create or Maintain Supplier:
  
  Go to the transaction code XK01 (Create Vendor) or XK02 (Change Vendor).
  Ensure that the supplier is created for the specific plant. You will need to enter the necessary details, including the vendor's name, address, and other relevant information.
  Make sure to assign the vendor to the correct purchasing organization and plant.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code MK03 (Display Vendor) to check if the vendor exists and is correctly assigned to the plant.
  Verify that the vendor is active and has the necessary purchasing information.
  
  
  
  Assign Vendor to Plant:
  
  If the vendor exists but is not assigned to the plant, you can use XK02 to add the plant assignment.
  Ensure that the purchasing organization is also correctly assigned.
  
  
  
  Consult with Master Data Team: If you do not have the necessary permissions to create or modify vendor data, consult with your organization's master data management team or the person responsible for vendor management.
  
  
  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: It is crucial to maintain accurate and complete vendor master data to ensure smooth procurement processes.
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify vendor data in SAP.
  
  
  Documentation: Refer to your organization's SAP documentation or guidelines for vendor management processes.
  
  
  By following these steps, you should be able to resolve the WU195 error and ensure that the supplier is properly set up for the specified plant.