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
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").
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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