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Message type: E = Error
Message class: WM - IS-R Assortments
Message number: 232
Message text: No records found for supplier sub-range &1 and supplier &2
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.
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WM232
- No records found for supplier sub-range &1 and supplier &2 ?The SAP error message WM232 ("No records found for supplier sub-range &1 and supplier &2") typically occurs in the Warehouse Management (WM) module when the system is unable to find any records for a specific supplier sub-range and supplier combination. This can happen in various scenarios, such as during inventory management, stock transfers, or when trying to process goods movements.
Causes:
- Missing Master Data: The supplier sub-range or supplier may not be properly defined in the system. This could be due to missing or incorrect entries in the vendor master data or material master data.
- Incorrect Configuration: The configuration settings for the warehouse management or inventory management may not be set up correctly, leading to the inability to find the necessary records.
- Data Inconsistency: There may be inconsistencies in the data, such as missing records in the relevant tables that link suppliers to their sub-ranges.
- Authorization Issues: The user may not have the necessary authorizations to view or access the records related to the specified supplier and sub-range.
- Inactive or Deleted Records: The records for the specified supplier or sub-range may have been marked as inactive or deleted.
Solutions:
- Check Master Data: Verify that the supplier and sub-range are correctly defined in the system. Check the vendor master data (transaction code XK03) and ensure that the relevant sub-range is assigned to the supplier.
- Review Configuration: Ensure that the warehouse management and inventory management configurations are set up correctly. This may involve checking the settings in the customizing (transaction code SPRO).
- Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent records. You may need to consult with your SAP Basis or technical team for this.
- Authorization Check: Ensure that the user has the necessary authorizations to access the records for the specified supplier and sub-range. This can be checked in the user roles and authorizations.
- Recreate Records: If records are missing or have been deleted, you may need to recreate them. This could involve re-entering the supplier and sub-range information in the relevant master data tables.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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