How To Fix WV068 - Fournisseur &1 non géré pour l'organisation d'achats &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 068

• Message text: Fournisseur &1 non géré pour l'organisation d'achats &2

Quelle est la cause de ce problème?

Vendor &V1& is not maintained for purchasing organization &V2&, which
was determined for the current item.

Réponse du système

Prices could not be calculated for this item.

Comment corriger cette erreur?

Check whether this is the correct purchasing organization for the
current item. You can check this in the master data for this plant or
reference plant or you can check which purchasing organization is
assigned to the sales organization (see Customizing ->
<DS:SIMG.SIMG_CFMENUSAPCOVX5>Define sales organization</>. If
necessary, maintain the data for purchasing organization &V2& in the
master data for vendor &V1&.

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