Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 061
Message text: Supplier &1 is not an allowed source of supply
Vendor &V1& has not been maintained for distribution chain &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your entries again.
Error message extract from SAP system. Copyright SAP SE.
WV061
- Supplier &1 is not an allowed source of supply ?The SAP error message WV061 ("Supplier &1 is not an allowed source of supply") typically occurs in the context of procurement processes, particularly when dealing with purchasing documents like purchase orders or requisitions. This error indicates that the supplier you are trying to use is not authorized or recognized as a valid source for the material or service you are attempting to procure. Causes: Supplier Not Approved: The supplier may not be approved for the specific material or service in the system. Source List Configuration: The source list for the material may not include the supplier as an allowed source. Purchasing Info Record: There may be no purchasing info record for the supplier and the material combination. Material Master Settings: The material master may not be set up to allow procurement from that supplier. Plant-Specific Settings: The supplier may not be allowed for the specific plant or purchasing organization. Solutions: Check Source List: Go to the source list for
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WV060
*** Messages for supplier ***********************************************
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WV062
Supplier &1 is not maintained for plant &2
What causes this issue? Vendor &V1& has not been maintained for plant &V2&.System Response The system issues an error message and wi...
WV063
Enter a supplier
What causes this issue? Please enter the vendor to whom the sub-range belongs. The system issues an error message and will not allow you to continue ...
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