How To Fix WM115 - VSR not allowed without supplier

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WM115 - VSR not allowed without supplier ?

  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 Settings:
  
  Check the configuration settings in the SAP system related to Warehouse Management and Inventory Management. Ensure that the settings allow for the transaction type you are trying to perform without requiring a supplier if that is appropriate for your business process.
  
  
  
  Update Master Data:
  
  If the supplier information is missing, you may need to create or update the relevant master data in the system. This includes ensuring that the vendor is properly set up in the system and linked to the materials or products involved in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into whether a supplier is indeed required and how to properly set it up.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or LT01 (Transfer Order).
  SAP Notes: Check for any SAP Notes related to WM115 for additional context or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access supplier data and perform the required actions.
  
  By following these steps, you should be able to identify the cause of the WM115 error and implement a solution to resolve it.