How To Fix WV069 - Supplier &1 and plant &2 are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 069

• Message text: Supplier &1 and plant &2 are identical

What causes this issue?

Vendor (distribution center) &V1& is identical with plant &V2&, for
which you wish to calculate prices. This combination of entries is not
possible, as the plant would effectively be delivering to itself.

System Response

No prices could be calculated for the current item.

How to fix this error?

Enter a different vendor.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV069 - Supplier &1 and plant &2 are identical ?

  The SAP error message WV069 indicates that there is an issue with the supplier and plant being identical in the context of a purchasing document or a related transaction. This error typically arises when you are trying to create or modify a purchasing document (like a purchase order) where the supplier (vendor) and the plant are the same, which is not allowed in the system.
  Cause:
  The error occurs because:
  
  The system does not allow a supplier to be the same as the plant in certain purchasing scenarios. This is often a configuration or business rule within the SAP system to prevent potential issues with procurement processes.
  
  Solution:
  To resolve the WV069 error, you can take the following steps:
  
  
  Check the Vendor and Plant Configuration:
  
  Ensure that the vendor (supplier) and plant are correctly defined in the system. Verify that the vendor is not mistakenly set up to be the same as the plant.
  
  
  
  Modify the Purchasing Document:
  
  If you are creating or modifying a purchasing document, ensure that you are selecting the correct vendor and plant. Change either the vendor or the plant to ensure they are not identical.
  
  
  
  Review Master Data:
  
  Check the master data for both the vendor and the plant. Make sure that the vendor is not mistakenly assigned to the same code as the plant.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to proceed, consult with your SAP administrator or a functional consultant. They can provide insights into the specific configuration settings that may be causing this issue.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements in place, check if any custom logic is enforcing this rule. You may need to adjust the custom code if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to purchasing and vendor management for best practices and guidelines.
  
  By following these steps, you should be able to resolve the WV069 error and proceed with your purchasing activities in SAP.