How To Fix WY135 - No purchasing data was found for the key & / & / & / &

WY135 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 135

• Message text: No purchasing data was found for the key & / & / & / &

What causes this issue?

You wanted to determine variant purchasing data for the following data:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Vendor &V1&
Purchasing organization &V2&
Sub-range &V3&
Plant &V4&
However, the system could not find any variant purchasing data.

System Response

How to fix this error?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY135 - No purchasing data was found for the key & / & / & / & ?

  SAP Error Message:
  WY135 No purchasing data was found for the key & / & / & / &
  
  
  Cause:
  This error occurs when the system tries to retrieve purchasing data for a specific combination of key fields (such as vendor, material, purchasing organization, plant, etc.) but cannot find any corresponding purchasing info record or data in the system.
  Typical scenarios include:
  
  The purchasing info record for the given vendor/material/plant combination does not exist.
  The vendor master data or material master data is incomplete or missing relevant purchasing views.
  The purchasing organization or plant data is incorrect or not maintained.
  The system is trying to access purchasing data during a transaction (e.g., purchase order creation) but the required info record is missing.
  
  
  
  Solution:
  
  
  Check Purchasing Info Record:
  
  Use transaction ME13 (Display Purchasing Info Record) or ME11 (Create Purchasing Info Record) to verify if the info record exists for the vendor/material/plant combination.
  If missing, create the appropriate purchasing info record.
  
  
  
  Verify Vendor Master Data:
  
  Check