How To Fix MMPUR_UI_VIEW_MSG017 - Supplier subrange & invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 017

• Message text: Supplier subrange & invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG017 - Supplier subrange & invalid ?

  The SAP error message MMPUR_UI_VIEW_MSG017 indicates that there is an issue with the supplier subrange in the context of purchasing or procurement processes. This error typically arises when the system cannot find a valid supplier subrange for the specified supplier or when the subrange is not correctly defined in the system.
  Cause:
  
  Invalid Supplier Subrange: The supplier subrange specified does not exist or is not valid for the supplier in question.
  Configuration Issues: There may be configuration issues in the supplier master data or in the purchasing organization settings.
  Data Inconsistency: There could be inconsistencies in the data related to the supplier or the subrange, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the supplier subrange.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data and verify that the supplier subrange is correctly defined and active.
  Ensure that the supplier is assigned to the correct purchasing organization.
  
  
  
  Validate Subrange Configuration:
  
  Check the configuration settings for supplier subranges in the SAP system. Ensure that the subrange is properly set up and linked to the relevant suppliers.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the supplier and subrange data. This may involve running specific reports or using transaction codes like SE16 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the supplier subrange. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling supplier subranges and related error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage supplier data.
  Tables: Key tables related to supplier data include LFA1 (Vendor Master), LFB1 (Vendor Master Company Code), and LFM1 (Vendor Master Purchasing).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_UI_VIEW_MSG017 error in your SAP system.