How To Fix MSR_MM014 - Enter a supplier on the Returns tab page

MSR_MM014 - Overview

• Message type: E = Error

• Message class: MSR_MM - MSR: Message class for MSR orders

• Message number: 014

• Message text: Enter a supplier on the Returns tab page

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_MM014 - Enter a supplier on the Returns tab page ?

  The SAP error message MSR_MM014 indicates that a supplier (vendor) must be specified on the Returns tab page of a transaction, typically when processing a return delivery or a similar transaction in the Materials Management (MM) module.
  
  Cause:
  This error occurs when you attempt to create or process a return delivery without specifying a vendor. The system requires a vendor to be associated with the return transaction to ensure that the return is correctly linked to the supplier from whom the goods were originally received.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Navigate to the Returns Tab Page: Go to the relevant transaction where you encountered the error (e.g., creating a return delivery).
  
  
  Enter the Supplier Information:
  
  Locate the Returns tab page in the transaction.
  Find the field for the supplier/vendor.
  Enter the appropriate vendor number or select the vendor from the list of available suppliers.
  
  
  
  Check Vendor Master Data: Ensure that the vendor you are trying to enter