How To Fix WY047 - TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 047

• Message text: TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces

What causes this issue?

The indicator "Vendor sub-range relevant" and/or the indicator "Plant
level relevant" for this vendor could not be processed via batch input
because the value for the purchasing organization is missing. (Both
fields are only maintainable at the purchasing organization data level
using the function "Additional data, Purchasing" under the menu option
"Extras").

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY047 - TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WY047 TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces
  
  Meaning / Cause:
  This error occurs during the creation or change of a purchasing document (like a Purchase Order or Contract) when the system tries to determine the Plant (WERKR) and Loading Point (LTSNA) for a supplier (vendor) but cannot find or adopt these values from the vendor master record (table LFA1). The message indicates that the purchasing organization (POrg) requires these fields to be adopted from the vendor master, but they are missing or not maintained.
  In other words:
  
  The purchasing organization requires the Plant and Loading Point to be specified for the vendor.
  The system attempts to fetch these from the vendor master data (LFA1).
  The vendor master data does not have these fields maintained.
  Hence, the system throws this error indicating no adoption of WERKR and LTSNA from LFA1.
  
  
  When does this happen?
  
  When the purchasing organization is configured to require plant and loading point data for vendors.
  When creating or changing purchasing documents where vendor data is used.
  When vendor master data is incomplete or missing required fields.
  
  
  Solution:
  
  
  Maintain Plant and Loading Point in Vendor Master:
  
  Go to transaction XK02 (Change Vendor) or MK02 (Change Vendor Purchasing Data).
  Enter the vendor number and purchasing organization.
  Maintain the Plant (WERKR) and Loading Point (LTSNA) fields in the purchasing data segment.
  Save the changes.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor master record has the necessary plant and loading point data maintained for the relevant purchasing organization.
  
  
  
  Check Customizing Settings:
  
  Verify if the purchasing organization requires plant and loading point data.
  This can be checked in IMG under:
  
  Materials Management ? Purchasing ? Vendor Master ? Define Purchasing Organizations
  Or in the configuration for vendor master data fields.
  
  
  If the requirement is too strict and not necessary, consider adjusting the configuration to make these fields optional.
  
  
  
  Check User Exits or Enhancements:
  
  Sometimes, custom code or user exits enforce additional checks on vendor master data.
  Review any custom logic that might be causing this error.
  
  
  
  
  Related Information:
  
  
  Tables involved:
  
  LFA1: Vendor Master (General Data)
  LFM1: Vendor Master Purchasing Data (Plant-specific data)
  EKKO / EKPO: Purchasing Document Header / Item
  
  
  
  Transactions:
  
  XK01 / XK02 / XK03: Create / Change / Display Vendor
  ME21N / ME22N: Create / Change Purchase Order
  
  
  
  SAP Notes:
  
  Check for any SAP Notes related to vendor master data adoption errors or purchasing document creation errors.
  
  
  
  Configuration:
  
  Vendor master data fields and their mandatory status can be controlled via field selection groups and purchasing organization settings.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Cause
  Vendor master data missing Plant (WERKR) and Loading Point (LTSNA) for the purchasing org
  
  
  Effect
  System cannot adopt these fields during purchasing document creation/change
  
  
  Solution
  Maintain Plant and Loading Point in vendor master purchasing data (XK02 / MK02)
  
  
  Check
  Vendor master data, purchasing org settings, custom code
  
  
  
  
  If you maintain the required fields in the vendor master, the error should be resolved.
  
  If you need further help, please provide the exact transaction and process where the error occurs.