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Message type: E = Error
Message class: WY - Supplier Master
Message number: 135
Message text: No purchasing data was found for the key & / & / & / &
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&Please check your entries.
Error message extract from SAP system. Copyright SAP SE.
WY135
- No purchasing data was found for the key & / & / & / & ?Get instant SAP help. Start your 7-day free trial now.
WY134
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WY133
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WY136
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WY137
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