How To Fix 6R040 - Supplier sub-range & does not exist for supplier &.

6R040 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 040

• Message text: Supplier sub-range & does not exist for supplier &.

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

Error message extract from SAP system. Copyright SAP SE.

6R040 - Details

• The SAP error message 6R040 indicates that there is an issue with the supplier sub-range that you are trying to use in your transaction. Specifically, the message states that the specified supplier sub-range does not exist for the given supplier. This can occur in various scenarios, such as when creating or updating purchase orders, contracts, or other procurement-related documents.
  Cause
  The error can be caused by several factors:
  
  Incorrect Supplier Sub-range: The sub-range you are trying to use may not be defined for the supplier in question.
  Data Entry Error: There may be a typo or incorrect entry in the supplier or sub-range fields.
  
  Configuration Issues: The supplier sub-range may not have been properly configured in the system.
  Missing Master Data: The supplier master data may not include the necessary sub-range information.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 for general data or