How To Fix WV276 - Supplier &1 is not an allowed source of supply

WV276 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 276

• Message text: Supplier &1 is not an allowed source of supply

What causes this issue?

In the source of supply check it was determined that vendor &V1& is not
a valid source of supply for material &V2&.

System Response

Prices could not be calculated for material &V2&.

How to fix this error?

Check the purchasing info record for material &V2& and vendor &V1&. The
system may have refused the vendor as a source of supply because the
vendor is unable to deliver in the validity period of the price
calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV276 - Supplier &1 is not an allowed source of supply ?

  The SAP error message WV276, which states "Supplier &1 is not an allowed source of supply," typically occurs in the context of procurement and sourcing within the SAP system. This error indicates that the supplier you are trying to use for a purchase order or procurement process is not recognized as an authorized source for the specified material or service.
  Causes:
  
  Supplier Not Approved: The supplier may not be approved for the specific material or service in the system.
  Source List Configuration: The source list for the material may not include the supplier as an allowed source.
  Purchasing Info Record: There may be no purchasing info record for the combination of the material and the supplier.
  Material Master Settings: The material master may not be set up to allow procurement from that supplier.
  Plant-Specific Settings: The supplier may not be allowed for the specific plant or purchasing organization.
  
  Solutions:
  
  
  Check Source List:
  
  Go to the transaction code ME01 (Create