How To Fix SAPLWSAO021 - Material for supplier subrange


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

  • Message number: 021

  • Message text: Material for supplier subrange

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWSAO021 - Material for supplier subrange ?

    The SAP error message SAPLWSAO021 typically indicates that there is an issue related to the material assignment for a supplier subrange. This error often arises in the context of procurement or material management processes within SAP, particularly when dealing with vendor-specific materials or subranges.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Material Assignment: The material you are trying to use is not assigned to the specified supplier subrange.
    2. Incorrect Configuration: The supplier subrange may not be properly configured in the system.
    3. Data Inconsistency: There may be inconsistencies in the master data related to materials or suppliers.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the material or supplier data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Assignment:

      • Go to the material master data and verify if the material is correctly assigned to the supplier subrange.
      • Use transaction code MM03 to display the material and check the relevant views (e.g., Purchasing, Sales).
    2. Review Supplier Subrange Configuration:

      • Ensure that the supplier subrange is correctly set up in the system. You can check this in the vendor master data using transaction code XK03 or MK03.
      • Verify that the subrange is active and properly linked to the relevant materials.
    3. Correct Data Inconsistencies:

      • If there are inconsistencies in the data, you may need to correct them. This could involve updating the material master or vendor master data.
      • Use transaction codes like MM02 for material updates or XK02 for vendor updates.
    4. Check User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data.
      • Consult with your SAP security team if you suspect authorization issues.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), XK03 (Display Vendor), XK02 (Change Vendor).
    • Master Data: Ensure that both material master and vendor master data are correctly maintained.
    • Documentation: Review SAP documentation related to material management and vendor management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message SAPLWSAO021.

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