How To Fix ML051 - Enter an interval of suppliers or a class

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 051

• Message text: Enter an interval of suppliers or a class

How to fix this error?

Enter an interval of suppliers for whom you want to generate a ranking
list.
Instead of an interval, you can enter a <GL><GL:class>class</> of
suppliers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML051 - Enter an interval of suppliers or a class ?

  The SAP error message ML051 ("Enter an interval of suppliers or a class") typically occurs in the context of Material Management (MM) or Logistics when you are trying to execute a transaction that requires you to specify a range of suppliers or a classification for the materials or services you are dealing with. This error indicates that the system expects you to provide either a specific range of supplier IDs or a classification that groups suppliers.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered any supplier information or classification in the relevant fields.
  Incorrect Transaction: The transaction you are trying to execute may require supplier information that has not been provided.
  Configuration Issues: There may be issues with the configuration of the supplier data or classification in the system.
  
  Solution:
  
  
  Enter Supplier Information: Ensure that you enter a valid range of supplier IDs or select a supplier class. This can usually be done in the selection screen of the transaction you are using.
  
  If you are looking for specific suppliers, enter their IDs in the appropriate fields.
  If you want to select a group of suppliers, use the interval option to specify a range (e.g., from Supplier A to Supplier B).
  
  
  
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to understand what inputs are required. Make sure you are following the correct procedure.
  
  
  Review Configuration: If you believe you are entering the correct information and still receiving the error, check with your SAP administrator or support team to ensure that the supplier data and classifications are correctly configured in the system.
  
  
  Use Help Function: Utilize the F1 help function in SAP to get more context about the fields you are filling out. This can provide additional guidance on what is expected.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to purchasing, inventory management, or supplier evaluation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to access supplier data and execute the transaction.
  Training: If you are new to SAP, consider training sessions or resources that cover the specific module you are working with, as understanding the workflow can help prevent such errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.