How To Fix WY017 - Supplier &1 not assigned to purchasing organization &2

WY017 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 017

• Message text: Supplier &1 not assigned to purchasing organization &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WY017 - Supplier &1 not assigned to purchasing organization &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WY017: "Supplier &1 not assigned to purchasing organization &2":
  
  Error Message
  WY017: Supplier &1 not assigned to purchasing organization &2
  
  &1 = Supplier (Vendor) number
  &2 = Purchasing Organization
  
  
  Cause
  This error occurs because the supplier (vendor) you are trying to use in a purchasing document (e.g., Purchase Order, Request for Quotation) is not assigned or linked to the specified purchasing organization in the SAP system.
  In SAP MM (Materials Management), vendors can be assigned to different purchasing organizations. If the vendor is not assigned to the purchasing organization you are working with, the system will not allow you to create or process purchasing documents involving that vendor and purchasing organization combination.
  
  Explanation
  
  The purchasing organization is an organizational unit responsible for procurement activities.
  Vendors must be assigned to the purchasing organization to ensure proper control, pricing, and conditions.
  This assignment is maintained in the vendor master data.
  
  
  How to Check
  
  
  Vendor Master