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

SAP Error Message - Details

• 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 Source List) or ME03 (Display Source List) to check if the supplier is listed as an allowed source for the material.
  If the supplier is not listed, you may need to add them to the source list.
  
  
  
  Review Purchasing Info Records:
  
  Use transaction code ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to check if there is a valid purchasing info record for the supplier and material combination.
  If it does not exist, create a new purchasing info record.
  
  
  
  Material Master Data:
  
  Check the material master data using transaction code MM03 (Display Material) to ensure that the supplier is allowed for procurement.
  Verify the purchasing views and ensure that the supplier is set up correctly.
  
  
  
  Supplier Approval:
  
  Ensure that the supplier is approved and has the necessary credentials to supply the material or service.
  If the supplier is new, you may need to go through an approval process.
  
  
  
  Plant and Purchasing Organization:
  
  Verify that the supplier is allowed for the specific plant and purchasing organization you are working with.
  Check the settings in the purchasing organization to ensure that the supplier is included.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME01, ME03: Source List
  ME11, ME12: Purchasing Info Records
  MM03: Material Master
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing suppliers, source lists, and purchasing info records.
  User Roles: Ensure that you have the necessary authorizations to make changes to the source list, purchasing info records, and material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it. If the issue persists, consider consulting with your SAP support team or a functional consultant for further assistance.