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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 221
Message text: No further assignment of plant to supplier & possible
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.
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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.
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WU221
- No further assignment of plant to supplier & possible ?The SAP error message WU221 ("No further assignment of plant to supplier possible") typically occurs when there is an attempt to assign a plant to a supplier in a way that is not allowed by the system's configuration or data integrity rules. This error can arise in various scenarios, such as during the creation or modification of purchasing info records, vendor master data, or when trying to create purchase orders.
Causes:
- Existing Assignments: The plant may already be assigned to the supplier, and the system does not allow multiple assignments in the way you are attempting.
- Data Integrity Issues: There may be inconsistencies in the vendor master data or purchasing info records that prevent the assignment.
- Configuration Settings: The system configuration may restrict the assignment of plants to suppliers based on certain criteria (e.g., purchasing organization settings).
- Authorization Issues: The user may not have the necessary permissions to make changes to the supplier or plant assignments.
Solutions:
- Check Existing Assignments: Verify if the plant is already assigned to the supplier. You can do this by checking the vendor master data or purchasing info records.
- Review Data: Ensure that all relevant data for the supplier and plant is correctly maintained. Look for any inconsistencies or missing information.
- Configuration Review: Consult with your SAP configuration team to review the settings related to vendor and plant assignments. They may need to adjust the configuration if it is too restrictive.
- User Authorization: Ensure that the user attempting to make the assignment has the necessary authorizations. If not, the user may need to request additional permissions.
- Transaction Codes: Use transaction codes like
MK01
(Create Vendor),MK02
(Change Vendor), orME11
(Create Info Record) to check and modify the relevant data.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Related Information:
By following these steps, you should be able to identify the cause of the WU221 error and implement a solution to resolve it.
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