How To Fix WV272 - No materials could be selected for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 272

• Message text: No materials could be selected for supplier &1

What causes this issue?

The purchasing info records check found that no materials are procured
from vendor &V1&.

System Response

Prices could not be calculated.

How to fix this error?

Create purchasing info records for the vendor as appropriate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV272 - No materials could be selected for supplier &1 ?

  The SAP error message WV272 "No materials could be selected for supplier &1" typically occurs in the context of procurement processes, particularly when trying to create or process purchase orders or requests for quotations (RFQs) for a specific supplier. This error indicates that the system could not find any materials associated with the specified supplier.
  Causes:
  
  No Material-Supplier Link: The supplier may not be linked to any materials in the system. This can happen if the materials have not been assigned to the supplier in the vendor master data.
  Material Status: The materials might be inactive or blocked for purchasing, which prevents them from being selected.
  Purchasing Info Records: There may be no purchasing info records created for the supplier and the materials in question.
  Plant Assignment: The materials may not be assigned to the relevant plant that is being used in the procurement process.
  Material Type Restrictions: The material type may not be allowed for purchasing with the specified supplier.
  Data Inconsistencies: There could be inconsistencies or missing data in the vendor or material master records.
  
  Solutions:
  
  
  Check Vendor Master Data: Verify that the supplier is correctly set up in the vendor master and that the relevant materials are assigned to this vendor.
  
  Transaction Code: XK03 (Display Vendor)
  
  
  
  Create or Update Purchasing Info Records: Ensure that purchasing info records exist for the supplier and the materials. If they do not exist, create them.
  
  Transaction Code: ME11 (Create Purchasing Info Record)
  
  
  
  Check Material Status: Review the status of the materials to ensure they are active and not blocked for purchasing.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Verify Plant Assignment: Ensure that the materials are assigned to the correct plant that is being used in the procurement process.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Material Types: Check if the material types are compatible with the purchasing process for the supplier.
  
  
  Data Consistency Check: Run consistency checks on the vendor and material master data to identify any discrepancies.
  
  
  Related Information:
  
  Transaction Codes:
  
  ME2L: Purchase Orders by Vendor
  ME1M: Info Records by Material
  ME1L: Info Records by Vendor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for procurement processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.