How To Fix WV037 - Material &1 no se obtiene del proveedor &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 037

  • Message text: Material &1 no se obtiene del proveedor &2

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  • ¿Qué causa este problema?

    Source determination did not identify the specified vendor as a valid
    source of supply for material &V1&.

    Respuesta del sistema

    A price could not be calculated for the material selected.

    ¿Cómo arreglar este error?

    Try again, this time without entering a vendor. The system will then
    use source determination to find all valid vendors.
    To find out why the vendor you selected is not a valid source of
    supply, please check the purchasing info records for the material. You
    could also check the source of supply defined for the material in the
    material master.

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


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