How To Fix WVMI011 - No material selected for transferring data for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WVMI - Messages about enhancements for VMI

• Message number: 011

• Message text: No material selected for transferring data for supplier &1

What causes this issue?

No materials were found for which data must be transferred to the
vendor.
This can have several reasons:
There are no materials of the vendor in the plant selected.
No material were found that meet the selection crieria in the
<DS:SIMG.SIMG_CFMENUOLMEEDI2>control profile for transferring master
data</>.
No control profile was found for transferring master data in the vendor
master record, and no default control profile is defined.

System Response

No IDoc is sent to the vendor concerned.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVMI011 - No material selected for transferring data for supplier &1 ?

  The SAP error message WVMI011: No material selected for transferring data for supplier &1 typically occurs in the context of the Material Management (MM) module, particularly when dealing with supplier data and material master records. This error indicates that the system could not find any materials associated with the specified supplier for data transfer.
  Causes:
  
  No Materials Assigned: The supplier does not have any materials assigned to them in the system.
  Incorrect Supplier: The supplier number (&1) specified in the error message may be incorrect or does not exist in the system.
  Data Transfer Settings: The settings for data transfer may not be configured correctly, leading to no materials being selected.
  Material Status: The materials associated with the supplier may be inactive or blocked, preventing them from being selected for transfer.
  Selection Criteria: The selection criteria used for the data transfer may not match any existing materials.
  
  Solutions:
  
  
  Check Supplier-Material Assignment:
  
  Go to the supplier master data and verify if there are materials assigned to the supplier. You can do this by navigating to the supplier's purchasing info record (transaction code ME11 or ME12).
  
  
  
  Verify Supplier Number:
  
  Ensure that the supplier number you are using is correct and exists in the system. You can check this in the supplier master data (transaction code XK03).
  
  
  
  Review Data Transfer Settings:
  
  Check the configuration settings for data transfer in the relevant transaction or program. Ensure that the settings allow for the selection of materials.
  
  
  
  Check Material Status:
  
  Review the status of the materials associated with the supplier. Ensure that they are active and not blocked. You can check this in the material master (transaction code MM03).
  
  
  
  Adjust Selection Criteria:
  
  If you are using specific selection criteria for the data transfer, consider adjusting them to ensure that they encompass the materials you expect to transfer.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  XK03: Display Vendor
  MM03: Display Material
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.