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