How To Fix WGRC014 - Vendor Subrange does not Exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WGRC - Message Class for Goods Receipt Capacity Check

• Message number: 014

• Message text: Vendor Subrange does not Exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WGRC014 - Vendor Subrange does not Exist ?

  The SAP error message WGRC014: Vendor Subrange does not Exist typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a specified vendor subrange for a particular vendor in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Vendor Subrange: The vendor subrange you are trying to use has not been defined in the system for the specified vendor.
  Incorrect Vendor/Subrange Assignment: The vendor may not be correctly assigned to the subrange in the vendor master data.
  Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from recognizing the vendor subrange.
  Configuration Issues: The configuration settings in the system may not be set up correctly to recognize the vendor subrange.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor subrange is correctly defined for the vendor in question.
  If it is missing, you may need to create or update the vendor master data to include the appropriate subrange.
  
  
  
  Define Vendor Subrange:
  
  If the subrange does not exist, you can create it using the appropriate transaction (usually in the configuration settings).
  Navigate to the configuration settings for vendor subranges and ensure that the necessary entries are made.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to vendor subranges in the SAP IMG (Implementation Guide).
  Ensure that the settings align with your business requirements and that the subranges are properly defined.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to identify and rectify any discrepancies in the vendor master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on vendor subranges and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and configuration paths in the SAP IMG.
  Master Data Management: Understanding how vendor master data is structured and maintained in SAP can help prevent similar issues in the future.
  Training and Documentation: Ensure that users involved in vendor management are trained on how to properly maintain vendor data and understand the implications of vendor subranges.
  
  By following these steps, you should be able to resolve the WGRC014 error and ensure that your vendor subranges are correctly configured in SAP.