How To Fix MR065 - Supplier sub-range &1 does not exist for the supplier &2

MR065 - Overview

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 065

• Message text: Supplier sub-range &1 does not exist for the supplier &2

What causes this issue?

You have entered a vendor sub-range that does not exist for this
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?

You have the following options:
Check whether your entry is correct, or maintain the missing vendor
sub-range.
Remove the vendor sub-range from your selection criteria and filter the
materials to be considered by the system only via the vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR065 - Supplier sub-range &1 does not exist for the supplier &2 ?

  The SAP error message MR065, which states "Supplier sub-range &1 does not exist for the supplier &2," typically occurs in the context of purchasing and supplier management. This error indicates that the system is unable to find a specific sub-range associated with a supplier in the purchasing documents or master data.
  
  Cause:
  
  Missing Sub-range Definition: The sub-range specified in the transaction does not exist in the supplier master data.
  Incorrect Supplier Information: The supplier number or the sub-range number may have been entered incorrectly.
  Data Inconsistency: There may be inconsistencies in the supplier master data, such as missing or incomplete entries.
  
  Configuration Issues: The configuration settings in the system may not be set up correctly to recognize the sub-range for the supplier.
  
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code MK03 for display).
  Verify that the supplier number &2 is correctly set up and that the sub-range &1 is defined for that supplier.
  
  
  
  Create or