CVIV_UI189 - Enter a supplier subrange or at least one plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Enter a supplier subrange or at least one plant

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 CVIV_UI189 - Enter a supplier subrange or at least one plant ?

  The SAP error message CVIV_UI189, which states "Enter a supplier subrange or at least one plant," typically occurs in the context of supplier management or procurement processes within the SAP system. This error indicates that the system requires either a specific supplier subrange or at least one plant to be specified in order to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Input: The error is triggered when the user attempts to execute a transaction that requires specific input fields (supplier subrange or plant) that have not been filled out.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transactions.
  Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  To resolve the CVIV_UI189 error, you can take the following steps:
  
  
  Enter Supplier Subrange:
  
  If applicable, enter a valid supplier subrange in the designated field. This is often used to categorize suppliers based on specific criteria.
  
  
  
  Specify a Plant:
  
  If you do not have a supplier subrange to enter, ensure that you specify at least one plant in the relevant field. The plant is crucial for procurement processes as it indicates where the materials will be delivered or where the services will be rendered.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to supplier management and procurement to ensure that the fields are set up correctly and that the requirements align with your business processes.
  
  
  
  Review User Input:
  
  Double-check the data entry for any typos or incorrect values that may lead to the error. Ensure that the values entered are valid and recognized by the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with, as there may be additional requirements or steps needed.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your IT support team or SAP support for further assistance. They may be able to provide insights based on system logs or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to supplier management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the required fields and perform the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  By following these steps, you should be able to resolve the CVIV_UI189 error and proceed with your transaction in SAP.