How To Fix WU222 - No further sources of supply possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 222

• Message text: No further sources of supply possible

What causes this issue?

You want to use the possible entries to display other sources of supply
which are not included in the supply source list. However, all possible
sources of supply are already included in the list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU222 - No further sources of supply possible ?

  The SAP error message WU222 ("No further sources of supply possible") typically occurs in the context of materials management and procurement processes. This message indicates that the system cannot find any valid sources of supply for a particular material or requirement. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Valid Source of Supply: The material may not have any valid purchase info records, contracts, or source lists defined in the system.
  Source List Restrictions: The source list for the material may have been set up to restrict certain vendors or sources.
  Material Status: The material may be blocked for procurement due to its status (e.g., blocked for purchasing).
  Plant-Specific Settings: The material may not be set up for the specific plant from which you are trying to procure it.
  Vendor Issues: The vendor may not be active, or there may be issues with the vendor's purchasing organization.
  Quota Arrangement: If quota arrangements are used, they may not be set up correctly or may not allow for the current procurement scenario.
  
  Solutions:
  
  Check Source List: Verify the source list for the material to ensure that valid sources of supply are defined. You can do this using transaction code ME01 or ME03.
  Review Purchase Info Records: Check if there are valid purchase info records for the material and vendor combination using transaction code ME11 or ME12.
  Examine Contracts: If contracts are used, ensure that there are valid contracts in place for the material and vendor.
  Material Master Data: Review the material master data to ensure that the material is set up correctly for the relevant plant and purchasing organization. Use transaction code MM03 to view the material master.
  Vendor Master Data: Check the vendor master data to ensure that the vendor is active and has the necessary purchasing information. Use transaction code XK03 to view vendor details.
  Check Material Status: Ensure that the material is not blocked for purchasing. This can be checked in the material master data.
  Quota Arrangement: If applicable, review the quota arrangements to ensure they are set up correctly and allow for the current procurement scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01, ME03, ME11, ME12, MM03, and XK03 for managing source lists, purchase info records, and vendor data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on managing procurement processes and resolving sourcing issues.
  
  By following these steps, you should be able to identify the cause of the WU222 error and implement the necessary solutions to resolve it.