How To Fix WV060 - *** Messages for supplier ***********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 060

• Message text: *** Messages for supplier ***********************************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV060 - *** Messages for supplier *********************************************** ?

  The SAP error message WV060 typically relates to issues with supplier data in the SAP system, particularly in the context of procurement and vendor management. This message can indicate various problems, such as missing or incorrect supplier information, issues with vendor master data, or problems with the purchasing organization settings.
  Cause:
  
  Missing Vendor Master Data: The supplier may not be set up correctly in the vendor master data.
  Incorrect Vendor Information: There may be inaccuracies in the vendor's address, payment terms, or other critical information.
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the vendor.
  Blocked Vendor: The vendor may be blocked for purchasing or payment.
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., MM, FI).
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that all required fields are filled out correctly.
  Ensure that the vendor is active and not blocked.
  
  
  
  Review Purchasing Organization Settings:
  
  Ensure that the purchasing organization is correctly assigned to the vendor.
  Check if the vendor is set up for the specific purchasing organization you are trying to use.
  
  
  
  Correct Any Inaccuracies:
  
  If you find any incorrect or missing information, update the vendor master data accordingly.
  
  
  
  Check for Blocked Vendors:
  
  If the vendor is blocked, you may need to unblock it or resolve any issues that led to the blocking.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team 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).
  Documentation: Refer to SAP documentation or help files for detailed information on vendor master data management.
  User Roles: Ensure that you have the necessary permissions to view and edit vendor data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to look into SAP Notes or reach out to SAP support for more specific guidance related to your system configuration.