CVIV_UI188 - You must enter a supplier subrange ID when you enter a description

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 188

• Message text: You must enter a supplier subrange ID when you enter a description

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI188 - You must enter a supplier subrange ID when you enter a description ?

  The SAP error message CVIV_UI188 indicates that when you are trying to enter a description for a supplier subrange, the system requires you to provide a Supplier Subrange ID. This error typically occurs in the context of managing supplier information, particularly in the Supplier Relationship Management (SRM) module or similar areas where supplier data is maintained.
  Cause:
  The error is caused by the absence of a Supplier Subrange ID in the input fields when you are trying to enter or modify a description related to a supplier subrange. The system is designed to ensure that each description is associated with a specific subrange, which is necessary for proper categorization and management of supplier data.
  Solution:
  To resolve this error, you need to ensure that you enter a valid Supplier Subrange ID before attempting to enter a description. Here are the steps you can follow:
  
  
  Identify the Supplier Subrange ID: Check the list of available supplier subranges in your system. You may need to consult with your procurement or supplier management team to get the correct ID.
  
  
  Enter the Supplier Subrange ID: In the relevant field, input the Supplier Subrange ID before entering the description.
  
  
  Save Changes: After entering the required information, save your changes to ensure that the data is recorded correctly.
  
  
  Validation: If you are unsure about the Supplier Subrange ID, you can use the search functionality in SAP to find the correct ID associated with the supplier.
  
  
  Related Information:
  
  Supplier Subrange: This is a categorization used in SAP to group suppliers based on certain criteria, such as product lines, geographical areas, or other relevant factors.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify supplier subrange information in SAP.
  Documentation and Training: Refer to SAP documentation or training materials related to supplier management for more detailed guidance on handling supplier subranges and descriptions.
  SAP Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the CVIV_UI188 error and successfully enter the required supplier subrange information.