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

SAP Error Message - Details

• 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 is active and has the necessary data set up in the vendor master record. This includes:
  
  Valid purchasing organization
  Correct payment terms
  Relevant address and contact information
  
  
  
  Save the Transaction: After entering the supplier information, save the transaction to see if the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: This error can occur in various transactions, such as:
  
  MIGO (Goods Movement)
  MIRO (Invoice Verification)
  Other related MM transactions involving returns.
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor information.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  
  
  Training and Documentation: If you are unfamiliar with the process of entering returns or managing vendor data, consider reviewing SAP training materials or documentation specific to the MM module.
  
  
  By following these steps, you should be able to resolve the MSR_MM014 error and successfully process your return transaction.