How To Fix WU374 - No valid source of supply found for material & &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 374

• Message text: No valid source of supply found for material & &

What causes this issue?

Neither a distribution center nor an external vendor could be
found for the material in source determination.

How to fix this error?

Define the source of supply for the material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU374 - No valid source of supply found for material & & ?

  The SAP error message WU374 ("No valid source of supply found for material & &") typically occurs during the procurement process when the system is unable to find a valid source of supply for a specific material. This can happen in various scenarios, such as during the creation of a purchase order, a purchase requisition, or when trying to perform a stock transfer.
  Causes:
  
  Missing Source List: The material may not have a source list defined, or the source list may not include any valid vendors.
  Invalid Info Records: There may be no valid purchasing info records for the material and vendor combination.
  Material Status: The material may be blocked for procurement or have a status that prevents it from being ordered.
  Plant-Specific Issues: The material may not be available for the specific plant or storage location you are trying to procure from.
  Vendor Issues: The vendor may not be set up correctly, or they may not be approved for the material in question.
  Purchasing Organization: The purchasing organization may not be assigned correctly to the material or vendor.
  
  Solutions:
  
  
  Check Source List: Ensure that a source list is maintained for the material and that it includes valid vendors.
  
  Transaction Code: ME01 (Create Source List) or ME02 (Change Source List).
  
  
  
  Review Info Records: Verify that there are valid purchasing info records for the material and vendor.
  
  Transaction Code: ME11 (Create Info Record) or ME12 (Change Info Record).
  
  
  
  Material Master Data: Check the material master data to ensure that the material is not blocked for procurement.
  
  Transaction Code: MM02 (Change Material).
  
  
  
  Plant and Storage Location: Confirm that the material is available for the specific plant and storage location you are working with.
  
  Transaction Code: MM03 (Display Material).
  
  
  
  Vendor Master Data: Ensure that the vendor is correctly set up and is approved for the material.
  
  Transaction Code: XK03 (Display Vendor).
  
  
  
  Purchasing Organization: Verify that the purchasing organization is correctly assigned to the material and vendor.
  
  Check the purchasing organization settings in the material master.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11, ME01, MM02, MM03, and XK03 for managing source lists, info records, and material/vendor data.
  Debugging: If the issue persists, consider using the SAP debugging tools or transaction SE80 to analyze the program logic that leads to the error.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the relevant master data.
  
  By following these steps, you should be able to identify the root cause of the WU374 error and implement the necessary corrections to resolve it.