How To Fix 6R001 - Supplier & does not have VSR &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 001

• Message text: Supplier & does not have VSR &

What causes this issue?

The system checks whether the combination of vendor and vendor
sub-range exists in the master data for the vendor. The vendor
sub-range (VSR) has not been maintained for the vendor entered.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Change your entries or maintain the vendor sub-range in the master data
for the vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6R001 - Supplier & does not have VSR & ?

  The SAP error message "6R001 Supplier & does not have VSR &" typically indicates that there is an issue related to the Vendor-Specific Requirements (VSR) for a supplier in the system. This error can occur in various contexts, such as during the creation or processing of purchase orders, vendor master data, or when trying to perform certain transactions related to suppliers.
  Cause:
  
  Missing Vendor-Specific Requirements: The supplier in question does not have the necessary vendor-specific requirements defined in the system. This could be due to incomplete vendor master data or missing configurations.
  Incorrect Vendor Data: The vendor may not be set up correctly in the system, or the relevant data may not have been maintained.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that relate to vendor management or purchasing.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Verify that all necessary information is filled out, especially the sections related to purchasing and vendor-specific requirements.
  Ensure that the vendor is active and properly set up for the relevant purchasing organization.
  
  
  
  Maintain Vendor-Specific Requirements:
  
  If the vendor does not have the required VSR, you may need to maintain these requirements. This can typically be done in the vendor master data maintenance transaction (transaction code XK01 for creation or XK02 for changes).
  Ensure that the relevant VSR settings are configured according to your organization's requirements.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to vendor management and purchasing. This may involve checking the customizing settings in the SPRO transaction.
  Ensure that the necessary settings for vendor-specific requirements are activated and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on vendor-specific requirements and how to manage them.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the "6R001 Supplier & does not have VSR &" error message in SAP.