How To Fix WY112 - Supplier &: account group & replaced by &

WY112 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 112

• Message text: Supplier &: account group & replaced by &

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 WY112 - Supplier &: account group & replaced by & ?

  Certainly! Here's a detailed explanation for the SAP error message WY112:
  
  SAP Message WY112:
  Text:
  Supplier & : account group & replaced by &
  
  Meaning / 
  Cause:
  This message occurs during vendor master data processing (e.g., when creating or changing a vendor) and indicates that the account group originally specified for the vendor has been automatically replaced by another account group by the system.
  Why does this happen?  
  
  The system enforces certain rules or validations on vendor account groups.
  The originally entered account group may not be valid for the vendor or the company code.
  The system replaces the invalid or incompatible account group with a default or appropriate account group based on configuration or master data settings.
  
  
  Common Causes:
  
  Incorrect account group entered: The user entered an account group that is not allowed or does not exist.
  Account group mismatch: The account group is not valid for the vendor's country, company code, or vendor type.
  Configuration settings: The system is