How To Fix WV062 - Supplier &1 is not maintained for plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 062

• Message text: 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 will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entry again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV062 - Supplier &1 is not maintained for plant &2 ?

  The SAP error message WV062 indicates that a supplier (vendor) is not maintained for a specific plant in the system. This error typically occurs when you are trying to perform a transaction that requires a vendor to be assigned to a particular plant, but the necessary configuration has not been completed.
  Cause:
  
  Vendor Not Assigned to Plant: The primary cause of this error is that the vendor (supplier) has not been assigned to the specified plant in the vendor master data.
  Incorrect Plant or Vendor: The plant or vendor number entered may be incorrect or does not exist in the system.
  Data Maintenance Issues: There may be issues with data maintenance, such as missing or incomplete entries in the vendor master data.
  
  Solution:
  To resolve the WV062 error, follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Enter the vendor number and check if the vendor is maintained for the specific plant.
  If the vendor is not assigned to the plant, you will need to maintain the vendor data.
  
  
  
  Maintain Vendor for Plant:
  
  Use transaction code XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing) to create or update the vendor master data.
  Ensure that you enter the correct plant and assign the vendor to it.
  Fill in all required fields and save the changes.
  
  
  
  Check Plant Configuration:
  
  Ensure that the plant is correctly configured in the system and is active.
  You can check plant details using transaction code OX10 (Define Plants).
  
  
  
  Review Purchasing Organization:
  
  Ensure that the purchasing organization is correctly assigned to the vendor and the plant.
  You can check this in the vendor master data under the purchasing view.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for vendor management in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor - Purchasing
  MK02: Change Vendor - Purchasing
  MK03: Display Vendor - Purchasing
  OX10: Define Plants
  
  
  
  Vendor Master Data: The vendor master data is crucial for procurement processes in SAP. It contains all the necessary information about suppliers, including their addresses, payment terms, and purchasing data.
  
  
  Purchasing Organization: Ensure that the purchasing organization is correctly set up and linked to both the vendor and the plant.
  
  
  By following these steps, you should be able to resolve the WV062 error and ensure that the vendor is properly maintained for the specified plant.