How To Fix WV065 - No supplier could be determined for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 065

• Message text: No supplier could be determined for material &1

What causes this issue?

In determining the source of supply for material &V1& and the current
organization level, the system could not find a vendor. The supply
source key for the material is '&V2&'.

System Response

A price calculation is not possible for the current item.

How to fix this error?

Check the material master data and make sure the supply source key is
correct (basis data view, logistics view):
<DS:TRAN.MM43>Display material master data</>.
If you plan to procure the material externally, check if a purchasing
info record exists for material &V1& and the current plant (reference
plant) &V3& (<DS:TRAN.ME1M>Display list of information records</>).
If purchasing info records exist for the material, check the following:
Do purchasing info records exist for the purchasing organization to
which the plant belongs? If the purchasing organization refers to
another purchasing organization, check if the data referenced also
includes purchasing info records.
Is the price determination date of the price calculation within the
delivery period displayed in the general data of the purchasing info
records?
Does the indicator 'Conditions at plant level' (maintained in the
'Purchasing/distribution' view of the plant master data) possibly
exclude any information records found?
Is the current plant (reference plant) &V3& assigned to a supply region
which is not supplied by the vendor found? If so, enter the desired
vendor on the selection screen of the sales price calculation for the
current item. this will allow you to calculate the sales price
nonetheless.
If no valid purchasing info records exists, create the required
purchasing data for material &V1& in material maintenance.
If you are planning on procuring the material externally, check the
settings required for two-step price calculations (see the online
documentation):
The following must be maintained:
Supplying distribution chain in 'Distribution chain for plant' view in
the master data of the supplying plant in question.
Sales area data fort the supplying distribution chain in the customer
master data of the receiving plant (reference plant).
Supply plant in the master data of the receiving plant (reference
plant).
Please note that material master data must be maintained both for the
supplying plant and for the receiving plant (reference plant). See the
logistics views involved.
Go to the following steps to check master data and Customizing:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAS.WB03>Display plant</>
<DS:TRAN.MK03>Display vendor</>
<DS:SIMG.SIMG_CFMENUSAPCOMKJ>Reference purchasing organization</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV065 - No supplier could be determined for material &1 ?

  The SAP error message WV065 "No supplier could be determined for material &1" typically occurs in the context of procurement processes, particularly when trying to create a purchase order or when performing a related function that requires supplier information for a specific material.
  Cause:
  This error can arise due to several reasons:
  
  Missing Vendor Master Data: The vendor master record for the supplier may not exist or may not be properly set up for the specific material.
  Material-Supplier Link: There may not be a valid purchasing info record or source list that links the material to a supplier.
  Purchasing Organization: The purchasing organization may not be assigned to the vendor for the material in question.
  Material Type: The material type may not be set up for procurement, or it may be a type that does not allow for vendor assignment.
  Plant Assignment: The material may not be assigned to a plant where a vendor is available.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master or vendor master records.
  
  Solution:
  To resolve the WV065 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and ensure that the vendor exists and is active.
  Verify that the vendor is assigned to the correct purchasing organization.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction code ME11 to create or ME12 to change purchasing info records. Ensure that there is a valid info record linking the material to the vendor.
  Check if the info record is valid for the specific plant and purchasing organization.
  
  
  
  Check Source List:
  
  Use transaction code ME01 to create or ME02 to change the source list for the material. Ensure that the vendor is listed as a source for the material.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data. Ensure that the material is set up for purchasing and that it is assigned to the correct plant.
  
  
  
  Check Material Type:
  
  Ensure that the material type allows for procurement and that it is configured correctly in the system.
  
  
  
  Consult with Your SAP Team:
  
  If you are unable to resolve the issue, consult with your SAP support team or functional consultant for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 - Display Vendor Master
  ME11 - Create Purchasing Info Record
  ME01 - Create Source List
  MM03 - Display Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for procurement processes and vendor management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the WV065 error in SAP.