Message type: E = Error
Message class: W# -
Message number: 523
Message text: Enter a vendor for the vendor sub-range
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W#523
- Enter a vendor for the vendor sub-range ?The SAP error message W#523 "Enter a vendor for the vendor sub-range" typically occurs in the context of vendor master data management. This error indicates that the system requires a vendor to be specified for a particular vendor sub-range, which is a classification or grouping of vendors based on certain criteria.
Cause: Missing Vendor Assignment: The vendor sub-range you are trying to use does not have an associated vendor defined in the system. Incorrect Configuration: The vendor sub-range may not be properly configured in the system, leading to the requirement for a vendor not being met. Data Entry Error: There may be a mistake in the data entry process where the vendor information was not correctly inputted or saved.
Solution: Check Vendor Master Data: Navigate to the vendor master data (transaction code XK03 for display or XK01 for creation). Ensure that the vendor you are trying to use is correctly set up and assigned to the appropriate vendor
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