How To Fix WU575 - External supplier missing

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 575

• Message text: External supplier missing

What causes this issue?

An error occurred during the check on the items for which prices are to
be calculated. No external vendor is assigned to material &V2& &V3& in
plant &V4&.

System Response

The system rejects price calculation for this item. The price status is
set to "Incorrect".

How to fix this error?

INCLUDE ISR_CHECK
Restart price calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU575 - External supplier missing ?

  The SAP error message WU575, which states "External supplier missing," typically occurs in the context of procurement processes, particularly when dealing with external suppliers in the system. This error indicates that the system is unable to find the necessary information related to an external supplier that is required for processing a transaction, such as a purchase order or a goods receipt.
  Causes:
  
  Missing Supplier Master Data: The external supplier may not be set up in the SAP system. This could be due to the supplier not being created in the vendor master data.
  Incorrect Vendor Number: The vendor number entered in the transaction may be incorrect or does not exist in the system.
  Inactive Vendor: The vendor may be inactive or blocked in the vendor master data, preventing transactions from being processed.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading