How To Fix MH141 - The indicator "Regular Supplier" is already set for the supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 141

• Message text: The indicator "Regular Supplier" is already set for the supplier &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MH141 - The indicator "Regular Supplier" is already set for the supplier & ?

  The SAP error message MH141 indicates that the "Regular Supplier" indicator is already set for the supplier in question. This message typically arises when you attempt to set the "Regular Supplier" indicator for a supplier that has already been marked as such in the system.
  Cause:
  
  Duplicate Setting: The primary cause of this error is that the supplier you are trying to update already has the "Regular Supplier" indicator activated.
  Data Entry Error: It may also occur due to a misunderstanding of the supplier's current status or a mistake in data entry.
  
  Solution:
  
  Check Supplier Status: Before attempting to set the "Regular Supplier" indicator, check the current status of the supplier in the system. You can do this by navigating to the supplier master data and verifying if the indicator is already set.
  No Action Needed: If the indicator is already set, no further action is required. You can proceed with other tasks related to the supplier.
  Remove Indicator (if necessary): If you need to change the status of the supplier (for example, if you want to remove the "Regular Supplier" status), you can do so by editing the supplier master data and unchecking the "Regular Supplier" indicator.
  Consult Documentation: If you are unsure about the implications of changing the "Regular Supplier" status, consult your organization's documentation or speak with a colleague who is knowledgeable about supplier management in SAP.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MK02 (Change Vendor) or MK03 (Display Vendor) to manage supplier data.
  User Roles: Ensure that you have the necessary permissions to make changes to supplier master data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Training: If you frequently encounter issues with supplier management, consider additional training on SAP vendor management processes.
  
  By following these steps, you should be able to resolve the error and manage your supplier data effectively.