Message type: E = Error
Message class: 06 -
Message number: 473
Message text: Supplier &1 does not supply region &2 of country &3
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>)
Error message extract from SAP system. Copyright SAP SE.
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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