How To Fix WU308 - Subsequent processing -> supply source determination complete

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 308

• Message text: Subsequent processing -> supply source determination complete

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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WU308 - Subsequent processing -> supply source determination complete ?

  The SAP error message WU308, which states "Subsequent processing -> supply source determination complete," typically indicates that the system has completed the supply source determination process for a particular procurement or supply chain operation. This message is not necessarily an error but rather an informational message indicating the status of the supply source determination.
  Cause:
  
  Supply Source Determination Process: The message is triggered when the system has finished determining the supply sources for a particular requirement, such as a purchase requisition or a production order.
  Configuration Issues: If the supply source determination does not yield any results, it may indicate that there are configuration issues in the material master, vendor master, or purchasing info records.
  No Valid Sources: There may be no valid sources of supply available for the material in question, which could be due to various reasons such as vendor unavailability, material not being set up correctly, or purchasing info records not being maintained.
  
  Solution:
  
  Check Configuration: Ensure that the material master, vendor master, and purchasing info records are correctly configured. Verify that the necessary data is maintained for the materials and vendors involved.
  Review Source List: Check the source list for the material to ensure that valid sources are available and that they are active.
  Analyze the Purchase Requisition/Order: Look at the specific purchase requisition or order that triggered the message. Ensure that all necessary data is filled out correctly.
  Run Source Determination Again: If you suspect that the determination did not yield the expected results, you can try to run the source determination process again manually.
  Check for Errors: Look for any other error messages or warnings that may provide additional context or indicate issues that need to be resolved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME5A (Display Purchase Requisitions) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or updates related to supply source determination.
  Documentation: Review SAP documentation or help files related to supply chain management and procurement processes for more detailed guidance.
  
  If the message is part of a larger issue or if you are experiencing problems beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.