How To Fix W_CB127 - Enter a supplier for the supplier subrange &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 127

• Message text: Enter a supplier for the supplier subrange &1

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 W_CB127 - Enter a supplier for the supplier subrange &1 ?

  Certainly! Here's a detailed explanation for the SAP error message W_CB127: "Enter a supplier for the supplier subrange &1":
  
  Error Message
  W_CB127: Enter a supplier for the supplier subrange &1
  
  Cause
  This warning message occurs when you are working with supplier subranges in SAP (typically in the context of purchasing or vendor master data) and you have defined a supplier subrange without specifying the actual supplier number(s) for that subrange.
  
  Supplier subranges are used to group suppliers under a main supplier or to define ranges of suppliers for reporting or processing purposes.
  The system expects that for each supplier subrange, at least one supplier number is assigned.
  If the supplier subrange is created or maintained without entering the supplier number(s), the system issues this warning.
  
  
  When does it occur?
  
  During the creation or maintenance of supplier subranges (e.g., in transaction ME01 - Maintain Source List, or in vendor master data maintenance).
  When defining purchasing info records or source lists that involve supplier subranges.
  When running reports or processes that require supplier subrange definitions.
  
  
  Solution
  
  Enter the supplier number(s) for the supplier subrange &1 (where &1 is the subrange identifier).
  Make sure that each supplier subrange has at least one valid supplier assigned.
  Review the supplier subrange configuration and complete the missing supplier assignments.
  Save the changes after entering the supplier(s).
  
  
  Additional Information
  
  Supplier subranges help in organizing suppliers for specific purchasing scenarios, such as splitting orders or reporting.
  This message is a warning (W_), so it may not stop the process but indicates incomplete data that could lead to incorrect processing or reporting.
  To maintain supplier subranges, you can use transaction codes like:
  
  ME01 - Maintain Source List
  ME02 - Change Source List
  Vendor master data transactions (e.g., XK02, MK02) if subranges are maintained there.
  
  
  Always ensure supplier subranges are properly maintained to avoid inconsistencies in procurement processes.
  
  
  If you need help with the exact transaction or steps to maintain supplier subranges, please provide more context about where you encountered this message.