06643 - Material assigned to supplier sub-range &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 643

• Message text: Material assigned to supplier sub-range &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06643 - Material assigned to supplier sub-range & ?

  The SAP error message "06643 - Material assigned to supplier sub-range" typically occurs when there is an issue with the assignment of a material to a specific supplier sub-range in the system. This error can arise in various scenarios, such as during the creation or modification of purchase orders, material master records, or vendor master records.
  Cause:
  
  Material-Supplier Assignment: The material you are trying to use is not correctly assigned to the supplier sub-range. This could be due to missing or incorrect data in the material master or vendor master records.
  Sub-range Configuration: The supplier sub-range may not be properly configured in the system, or the material may not be included in the correct sub-range for the supplier.
  Data Inconsistency: There may be inconsistencies in the data between the material master and vendor master records.
  
  Solution:
  
  Check Material Master: Verify that the material is correctly defined in the material master. Ensure that it is assigned to the correct purchasing group and that all relevant data is complete.
  Check Vendor Master: Review the vendor master record to ensure that the supplier is correctly set up and that the material is assigned to the appropriate sub-range.
  Sub-range Assignment: If applicable, check the configuration of the supplier sub-range in the system. Ensure that the material is included in the correct sub-range for the supplier.
  Data Consistency: Run consistency checks to identify any discrepancies between the material and vendor master records. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing material and supplier assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MK02 (Change Vendor), or ME21N (Create Purchase Order) to make the necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to material and vendor records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or procurement processes.