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Message type: E = Error
Message class: WY - Supplier Master
Message number: 106
Message text: Supplier & flagged for deletion
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX LANGUAGE EN
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.
WY106
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WY105
No data exists for reference supplier selected for characteristic &
What causes this issue? The chosen reference vendor has no values for the characteristic to be processed.System Response The system issues an error ...
WY104
Partner function & defined for hierarchies
What causes this issue? You have tried to assign a partner function with a higher-level partner function to a partner schema for the vendor.System Re...
WY107
Supplier & of purchasing organization & flagged for deletion
What causes this issue? INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX LANGUAGE ENSystem Response The system issues an error message and will not...
WY108
Contact person & already exists for customer &
What causes this issue? Contact persons are identified system-internally by a unique number. You wanted to assign a number to a new contact personSys...
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