How To Fix WM115 - VSR not allowed without supplier

WM115 - Overview

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 115

• Message text: VSR not allowed without supplier

What causes this issue?

You have chosen a vendor sub-range and have not specified a
vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a vendor.

Error message extract from SAP system. Copyright SAP SE.

WM115 - Details

• The SAP error message WM115 ("VSR not allowed without supplier") typically occurs in the context of Warehouse Management (WM) when trying to perform a transaction that requires a supplier reference, but none has been provided. This error is often encountered during processes such as goods receipt, stock transfers, or inventory management where a vendor or supplier is necessary for the transaction.
  
  Cause:
  The error is triggered when:
  
  A transaction is being processed that requires a supplier reference (like a purchase order or a vendor).
  The system does not have the necessary supplier information linked to the transaction.
  The configuration settings in the system may not allow for certain transactions to be processed without a supplier.
  
  
  Solution:
  To resolve the WM115 error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Ensure that the transaction you are trying to perform includes a valid supplier or vendor reference. This could be a purchase order number or a vendor ID.
  
  
  
  Review Configuration