How To Fix WGRC014 - Vendor Subrange does not Exist

WGRC014 - Overview

• 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

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 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