How To Fix WU576 - Supplier missing

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 576

• Message text: Supplier missing

What causes this issue?

An error occurred during the check on the items for which prices are to
be calculated. No 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 WU576 - Supplier missing ?

  The SAP error message WU576, which states "Supplier missing," typically occurs in the context of procurement or supplier management processes. This error indicates that the system cannot find a supplier record that is required for a specific transaction or process.
  Cause:
  
  Missing Supplier Master Data: The supplier may not have been created in the system, or the supplier record may have been deleted or marked as inactive.
  Incorrect Vendor Number: The vendor number entered in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing information in the supplier master record.
  Authorization Issues: The user may not have the necessary permissions to access the supplier data.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Navigate to the supplier master data transaction (e.g., XK03 for display).
  Verify if the supplier exists and is active. If not, create a new supplier record using transaction code (e.g., XK01 for creating a supplier).
  
  
  
  Verify Vendor Number:
  
  Ensure that the vendor number entered in the transaction is correct. Cross-check with the supplier master data.
  
  
  
  Data Consistency Check:
  
  Review the supplier master data for completeness. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view or edit supplier data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional context on the error and any specific configurations that may be relevant to your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Master Data Management: Understanding how supplier master data is managed in your SAP system can help prevent similar issues in the future.
  User Roles and Authorizations: Ensure that user roles are properly configured to avoid access issues related to supplier data.
  
  By following these steps, you should be able to resolve the WU576 error and ensure that the necessary supplier information is available for your transactions.