How To Fix WY033 - No variant purchasing data exists

WY033 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 033

• Message text: No variant purchasing data exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY033 - No variant purchasing data exists ?

  Certainly! Here's a detailed explanation for the SAP error message WY033 - No variant purchasing data exists:
  
  SAP Error Message: WY033 - No variant purchasing data exists
  
  
  Cause:
  This error occurs when the system tries to access or use variant purchasing data for a material, but no such data exists in the system for the specified material and vendor combination.
  
  Variant purchasing data refers to purchasing info records that are specific to a variant of a configurable material.
  The system expects variant-specific purchasing info records but cannot find any.
  This typically happens in scenarios involving configurable materials where variant-specific purchasing info records are maintained separately from the general purchasing info records.
  
  
  When does it occur?
  
  During purchase order creation or processing for configurable materials.
  When the system tries to determine purchasing data for a specific variant but the variant-specific info record is missing.
  In variant configuration scenarios where variant-specific purchasing info records are required.
  
  
  
  Solution:
  
  
  Maintain Variant Purchasing Info Record:
  
  Use transaction ME11