How To Fix STGR187 - Cannot save supplier

STGR187 - Overview

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 187

• Message text: Cannot save supplier

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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