How To Fix 6R016 - No VSR for supplier &

6R016 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 016

• Message text: No VSR for supplier &

What causes this issue?

The system checks whether the combination for this vendor and vendor
sub-range exists in the master data for the vendor. The vendor
sub-range (VSR) is not present for the vendor entered.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Change the data 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 6R016 - No VSR for supplier & ?

  The SAP error message 6R016: No VSR for supplier & typically indicates that there is no valid Vendor-Specific Record (VSR) for the specified supplier in the system. This error often arises in the context of procurement processes, particularly when trying to create or process purchase orders, contracts, or other procurement-related documents.
  
  Cause:
  
  
  Missing Vendor-Specific Record: The primary cause of this error is that the system does not have a VSR for the specified supplier. This could be due to:
  
  The supplier not being set up correctly in the system.
  The VSR not being created for the specific purchasing organization or plant.
  The supplier being inactive or not approved for the specific purchasing organization.
  
  
  
  
  Configuration Issues: There may be configuration issues in the vendor master data or the purchasing organization settings.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the supplier, such as missing information or incorrect settings.
  
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master