How To Fix 06473 - Supplier &1 does not supply region &2 of country &3


06473 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 473

  • Message text: Supplier &1 does not supply region &2 of country &3

  • Show details Hide details
  • What causes this issue?

    The plant for which you wish to order is located in a region not
    supplied by supplier &V1&.
    The regions supplied by your supplier are stored in the supplier master
    record.
    Your plant has been assigned to supply region &V2& in Customizing. This
    is not one of the regions supplied by this supplier.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the settings in the supplier master record.
    <DS:TRAN.MK03>Perform function</>
    Check the assignment plant <-> supply region. (Customizing for
    Purchasing under <ZH>Source determination -> Assign</> <ZH>plants to
    supply regions</>)

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


06473 - Details

  • The SAP error message 06473, which states "Supplier &1 does not supply region &2 of country &3," typically occurs in the context of procurement and supplier management. This error indicates that the specified supplier (denoted by &1) is not authorized or does not have the capability to supply goods or services to a specific region (denoted by &2) within a country (denoted by &3).
    
    Cause: Supplier Configuration: The supplier may not be set up to supply to the specified region. This could be due to missing data in the supplier master record. Region Restrictions: The supplier may have restrictions on the regions they can supply to, which may not include the specified region. Data Entry Errors: There may be a mistake in the data entry, such as incorrect region or country codes. Business Rules: There may be business rules or policies in place that restrict certain suppliers from supplying to specific regions.
    Solution: Check Supplier Master Data: Go

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