How To Fix ARBERP_CFG_WEBUI014 - Could not assign supplier &1 to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 014

• Message text: Could not assign supplier &1 to company code &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI014 - Could not assign supplier &1 to company code &2 ?

  The SAP error message ARBERP_CFG_WEBUI014 indicates that there is an issue with assigning a supplier to a specific company code in the SAP system. This error typically arises in the context of the SAP Supplier Relationship Management (SRM) or the SAP ERP system when there is a mismatch or misconfiguration in the supplier data.
  Cause:
  
  Missing Configuration: The supplier may not be properly configured in the system for the specified company code.
  Inactive Supplier: The supplier might be inactive or not set up for the company code in question.
  Data Inconsistency: There could be inconsistencies in the master data for the supplier or company code.
  Authorization Issues: The user may not have the necessary authorizations to assign the supplier to the company code.
  Incorrect Input: The supplier number or company code entered may be incorrect or not exist in the system.
  
  Solution:
  
  
  Check Supplier Configuration:
  
  Go to the supplier master data in the SAP system and verify that the supplier is correctly set up for the specified company code.
  Ensure that the supplier is active and has the necessary details filled out.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to assign the supplier to is valid and exists in the system.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the assignment. If not, contact your system administrator to grant the required permissions.
  
  
  
  Correct Input Data:
  
  Double-check the supplier number and company code for any typographical errors or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on supplier and company code assignments.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like BP (Business Partner) to manage supplier data and check configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, MK01 for creating a vendor, and MK02 for changing vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the ARBERP_CFG_WEBUI014 error message.