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

WVMI011 - Overview

• 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.

WVMI011 - Details

• 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