Message type: E = Error
Message class: WY - Supplier Master
Message number: 083
Message text: Supplier & does not exist for contact person &
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WY083
- Supplier & does not exist for contact person & ?The SAP error message WY083: "Supplier & does not exist for contact person &" typically occurs in the context of supplier master data and contact persons in SAP. Here's a detailed explanation:
Cause: The error indicates that the specified contact person is not assigned or linked to the given supplier in the system. In other words, when you try to perform an operation (like creating or changing a purchase order, invoice, or supplier-related document) involving a contact person for a supplier, SAP cannot find that contact person under the supplier's master data. This usually happens if: The contact person has not been created or assigned to the supplier in the vendor master. The contact person number or ID is incorrect or does not exist. There is a mismatch or data inconsistency between the supplier and contact person records.
Solution: Check Contact Person Assignment: Go to the supplier master data transaction (e.g., XK03 or MK03). Navigate to the Contact Persons tab. Verify if
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