Message type: E = Error
Message class: WU - Promotion management messages
Message number: 391
Message text: @4J@Check item cat. Supply source is not valid
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WU391
- @4J@Check item cat. Supply source is not valid ?The SAP error message WU391 @4J@ "Check item cat. Supply source is not valid" typically occurs in the context of materials management and procurement processes. This error indicates that there is an issue with the item category or the supply source defined for a particular material or purchasing document. Causes: Invalid Item Category: The item category assigned to the material may not be valid for the type of transaction being processed. Missing or Incorrect Supply Source: The supply source (vendor, plant, etc.) may not be correctly defined or may not exist in the system.
Configuration Issues: There may be configuration issues in the material master or purchasing info records that lead to this error. Data Inconsistencies: There could be inconsistencies in the master data, such as the material master or vendor master records. Solutions: Check Item Category: Verify the item category assigned to the material in the purchasing document. Ensure that it is appropriate for the transaction type
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