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


WV065 - Overview

  • 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

  • Show details Hide details
  • 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:

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