How To Fix WU380 - Not all inter-plant suppliers are able to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 380

• Message text: Not all inter-plant suppliers are able to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU380 - Not all inter-plant suppliers are able to be deleted ?

  The SAP error message WU380, which states "Not all inter-plant suppliers are able to be deleted," typically occurs in the context of managing inter-plant stock transfers or supplier relationships within the SAP system. This error indicates that there are constraints preventing the deletion of certain inter-plant suppliers, often due to existing dependencies or configurations.
  Causes:
  
  Existing Purchase Orders: There may be open purchase orders or stock transfer orders that reference the inter-plant suppliers you are trying to delete.
  Material Master Data: The material associated with the inter-plant supplier may still be linked to other transactions or data that prevent deletion.
  Dependencies in Configuration: There may be configuration settings or dependencies in the system that require the inter-plant supplier to remain active.
  Stock on Hand: If there is stock on hand that is associated with the inter-plant supplier, it may prevent deletion.
  User Authorizations: Lack of proper authorizations to delete inter-plant suppliers can also lead to this error.
  
  Solutions:
  
  Check Open Purchase Orders: Review any open purchase orders or stock transfer orders that may be linked to the inter-plant supplier. If they exist, you may need to close or delete these orders before attempting to delete the supplier.
  Review Material Master Data: Check the material master data for any dependencies or links to the inter-plant supplier. Ensure that there are no active transactions that would prevent deletion.
  Clear Stock: If there is stock on hand, consider transferring or consuming the stock before attempting to delete the supplier.
  Check Configuration Settings: Review the configuration settings related to inter-plant suppliers to ensure there are no dependencies that require the supplier to remain active.
  User Authorizations: Ensure that you have the necessary authorizations to perform the deletion. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), or MM02 (Change Material) to review and manage related data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing inter-plant suppliers and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or procurement processes.