How To Fix MR060 - Also enter a supplier for the supplier sub-range

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 060

• Message text: Also enter a supplier for the supplier sub-range

What causes this issue?

You have chosen a vendor sub-range, but have not yet entered a vendor.
A vendor sub-range can be used as a selection criterion only in
conjunction with a vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the assigned vendor for the vendor sub-range you want to use as a
selection criterion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR060 - Also enter a supplier for the supplier sub-range ?

  The SAP error message MR060, which states "Also enter a supplier for the supplier sub-range," typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that the system requires a supplier to be specified for a particular supplier sub-range in the purchasing document or material master data.
  Cause:
  
  Missing Supplier Information: The supplier sub-range is defined in the system, but there is no supplier assigned to it. This can happen if the supplier data is incomplete or not properly maintained.
  Configuration Issues: The configuration settings for the supplier sub-range may not be set up correctly, leading to the requirement for a supplier to be specified.
  Data Entry Error: During the creation or modification of a purchasing document, the user may have overlooked entering the supplier information.
  
  Solution:
  
  
  Enter Supplier Information:
  
  Navigate to the relevant purchasing document (e.g., Purchase Order, Purchase Requisition) or the material master data.
  Ensure that you enter a valid supplier for the specified supplier sub-range.
  If you are using a specific supplier sub-range, make sure that the supplier is assigned to that sub-range in the vendor master data.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Verify that the supplier is correctly set up and that the supplier sub-range is properly assigned.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings related to supplier sub-ranges in the SAP system. This may require assistance from a SAP consultant or someone with configuration access.
  Ensure that the supplier sub-range is correctly defined and linked to the appropriate suppliers.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to supplier sub-ranges and purchasing processes to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchasing documents.
  Vendor Master Data: Understanding how to maintain vendor master data is crucial. This includes knowing how to create (XK01), change (XK02), and display (XK03) vendor information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.