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Message type: E = Error
Message class: WY - Supplier Master
Message number: 117
Message text: Purchasing org. & assigned to reference pur. org. &
You should not create vendor master purchasing data for purchasing
organizations if a reference purchasing organization, whose reference
refers to the area vendor master, is assigned to it.
If such a reference purchasing organization is assigned to your
purchasing organization, then the purchasing data of the reference
purchasing organization is used if you create a purchase order for the
purchasing organization.
As a purchasing organization can be assigned subsequently to a
reference purchasing organization, you are prevented from changing the
vendor master purchasing data for this purchasing organization.
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.
WY117
- Purchasing org. & assigned to reference pur. org. & ?Get instant SAP help. Start your 7-day free trial now.
WY116
Rounding profile & not allowed
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WY115
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WY118
Caution: partner determination procedure will change from &2 to &3 on &1
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WY119
Enter a language indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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