How To Fix WY158 - Traitement client interrompu. Code réinitialisé.

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 158

• Message text: Traitement client interrompu. Code réinitialisé.

Quelle est la cause de ce problème?

In the purchasing data of the vendor master, you selected an indicator
which defines that a vendor return is to be carried out using shipping
processing.
To do this, you must enter a customer master record for the vendor.
However, creation of this customer has not been completed correctly.

Réponse du système

The indicator for vendor returns using shipping processing has been
deselected.

Comment corriger cette erreur?

If you want vendor returns to be made using shipping processing, reset
the indicator, and create a customer master record for the vendor.

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