How To Fix WH086 - Entrada de proveedor no permitida

SAP Error Message - Details

• Message type: E = Error

• Message class: WH - Messages for store physical inventory (DRS)

• Message number: 086

• Message text: Entrada de proveedor no permitida

¿Qué causa este problema?

Supplier &V1& was entered for this item. However, a special stock
indicator was not entered.

Respuesta del sistema

The system cannot post this item.

¿Cómo arreglar este error?

If you want to enter a count for the special stock, enter the
appropriate special stock indicator.
If the supplier was entered by mistake, you can delete it in the
"Supplier" field in the IDoc editor and then post the IDoc again.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.