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
The purchasing info records check found that no materials are procured
from vendor &V1&.
Prices could not be calculated.
Create purchasing info records for the vendor as appropriate.
Error message extract from SAP system. Copyright SAP SE.
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
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WV271
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