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

6R001 - Overview

• 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