Message type: E = Error
Message class: STGR - Hold store grouping messages
Message number: 187
Message text: Cannot save supplier
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.
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STGR187
- Cannot save supplier ?The SAP error message STGR187, which states "Cannot save supplier," typically occurs in the context of supplier management or vendor master data maintenance. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions: Causes: Missing Required Fields: Certain mandatory fields in the supplier master data may not be filled out. This can include fields like name, address, or tax information. Data Validation Errors: The data entered may not meet the validation criteria set in the system. For example, incorrect formats for phone numbers or tax IDs. Authorization Issues: The user may not have the necessary permissions to create or modify supplier records. System
Configuration Issues: There may be configuration settings in the SAP system that prevent the saving of supplier data, such as settings related to the supplier's status or type. Duplicate Entries: The system may detect that the supplier
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