How To Fix WU576 - Supplier missing

WU576 - Overview

• 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.

WU576 - Details

• 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