How To Fix WTADDI208 - Fourn. &1 n'est pas souce approvisionnemnt valide pr accessoire vente &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 208

• Message text: Fourn. &1 n'est pas souce approvisionnemnt valide pr accessoire vente &2.

Quelle est la cause de ce problème?

You wish to assign vendor &V2& to additional &V1&, but this additional
cannot be procured from vendor &V2&.

Réponse du système

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

Comment corriger cette erreur?

You have the following options:
You generate a list of the vendors for the additional by displaying all
the info records, for example. You then select a vendor from this list.
You maintain the vendor you have just specified (&V2&) in the material
master data of additional &V1& (in the Purchasing view, for example).

Extrait du message d'erreur du système SAP. Copyright SAP SE.