How To Fix WV282 - Internal supplier &1 is not a permitted source of supply

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 282

• Message text: Internal supplier &1 is not a permitted source of supply

What causes this issue?

The source of supply check has found that the internal vendor &V1& is
not a valid source of supply.
The current source of supply key "&V3&" (internal procurement before
external procurement) means that the internal vendor entered is checked
first. If this vendor is not valid, the source of supply determination
function searches for external vendors. The system did not find a valid
vendor for material &V2&.

System Response

No calculation can be performed for material &V2&.

How to fix this error?

Check the settings relevant to supply source determination, such as the
source of supply key, the purchasing info records if using external
procurement, the supplying sites if using internal procurement, and so
on.
Links for checking master data and Customizing:
<DS:TRAN.MM43>Display Material Master Data</>
<DS:TRAN.ME1M>Info Records - List Display</>
<DS:TRAS.WB03>Display Plant</>
<DS:TRAN.MK03>Display Vendor</>
<DS:SIMG.SIMG_CFMENUSAPCOMKJ>Reference Purchasing Organization</>

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 WV282 - Internal supplier &1 is not a permitted source of supply ?

  The SAP error message WV282 indicates that the internal supplier specified in the transaction is not recognized as a permitted source of supply for the material or service being procured. This error typically arises in the context of procurement processes, such as when creating purchase orders or requisitions.
  Cause:
  
  Supplier Configuration: The internal supplier may not be properly configured in the system. This could mean that the supplier is not set up as a valid source for the specific material or service.
  Source List: The source list for the material may not include the internal supplier. The source list defines which suppliers are allowed to supply specific materials.
  Purchasing Info Record: There may not be a purchasing info record that links the material with the internal supplier.
  Material Status: The material may have a status that restricts it from being procured from certain suppliers.
  Plant Assignment: The internal supplier may not be assigned to the plant from which the material is being procured.
  
  Solution:
  
  
  Check Source List: Verify the source list for the material in question. Ensure that the internal supplier is included as a valid source of supply.
  
  Transaction Code: ME01 (Create Source List) or ME03 (Display Source List).
  
  
  
  Review Purchasing Info Records: Check if there is a purchasing info record for the material and the internal supplier.
  
  Transaction Code: ME11 (Create Purchasing Info Record) or ME13 (Display Purchasing Info Record).
  
  
  
  Supplier Configuration: Ensure that the internal supplier is correctly configured in the system. This includes checking the supplier's status and ensuring it is active.
  
  Transaction Code: MK01 (Create Vendor) or MK02 (Change Vendor).
  
  
  
  Material Master Data: Review the material master data to ensure that it is set up correctly and that there are no restrictions on procurement.
  
  Transaction Code: MM02 (Change Material).
  
  
  
  Plant Assignment: Ensure that the internal supplier is assigned to the correct plant in the vendor master data.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01, ME03, ME11, ME13, MK01, MK02, and MM02.
  User Roles: Ensure that you have the necessary permissions to view and modify supplier and material data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: Consider training sessions or resources on procurement processes in SAP to better understand how to manage suppliers and materials effectively.
  
  By following these steps, you should be able to resolve the WV282 error and ensure that the internal supplier is recognized as a valid source of supply.