How To Fix /SRMSMC/SUPPLIER083 - Supplier ID must be in the range from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 083

• Message text: Supplier ID must be in the range from &1 to &2

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 /SRMSMC/SUPPLIER083 - Supplier ID must be in the range from &1 to &2 ?

  The SAP error message /SRMSMC/SUPPLIER083 indicates that the Supplier ID you are trying to use is outside the valid range defined in the system. This error typically occurs in the context of Supplier Management or Supplier Relationship Management (SRM) modules.
  Cause:
  
  Invalid Supplier ID: The Supplier ID you are entering does not fall within the predefined range of valid Supplier IDs in the system.
  Configuration Issues: The range of valid Supplier IDs may not be correctly configured in the system settings.
  Data Entry Error: There may be a typographical error in the Supplier ID being entered.
  
  Solution:
  
  Check the Supplier ID: Verify that the Supplier ID you are entering is correct and falls within the specified range. The error message will indicate the valid range (from &1 to &2).
  Review Configuration: If you have access, check the configuration settings for Supplier IDs in the system. Ensure that the range of valid Supplier IDs is set correctly.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on managing Supplier IDs and their ranges.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your role and access, you may need to use specific transaction codes to view or modify supplier information (e.g., BP for Business Partner).
  User Roles: Ensure that you have the necessary permissions to create or modify Supplier IDs in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.