How To Fix WU406 - Please position cursor on external supplier to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 406

• Message text: Please position cursor on external supplier to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU406 - Please position cursor on external supplier to be deleted ?

  The SAP error message WU406, which states "Please position cursor on external supplier to be deleted," typically occurs in the context of managing supplier data in the SAP system, particularly when trying to delete or modify an external supplier record.
  Cause:
  This error usually arises when the user attempts to delete a supplier record without having the cursor positioned correctly on the specific supplier entry that they wish to delete. The system requires the user to select the exact supplier record before performing any delete operation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the Supplier List: Go to the transaction or screen where you can view the list of external suppliers (e.g., transaction code MK03 for display or MK02 for change).
  
  
  Select the Supplier: Use the navigation tools (like scrolling or searching) to find the specific supplier you want to delete. Ensure that the cursor is positioned directly on the row of the supplier you wish to delete.
  
  
  Delete the Supplier: Once the cursor is correctly positioned on the supplier record, you can proceed with the delete operation. This is usually done by selecting the delete option (often represented by a trash can icon or through a menu option).
  
  
  Confirm Deletion: Follow any prompts to confirm that you want to delete the supplier record.
  
  
  Related Information:
  
  
  User Permissions: Ensure that you have the necessary permissions to delete supplier records. If you do not have the required authorization, you may need to contact your SAP administrator.
  
  
  Data Integrity: Be cautious when deleting supplier records, as this action may affect related transactions or data integrity within the system. It is advisable to check for any dependencies or linked transactions before proceeding with the deletion.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for supplier management, such as:
  
  MK01 - Create Supplier
  MK02 - Change Supplier
  MK03 - Display Supplier
  MK05 - Block Supplier
  
  
  
  SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to supplier management.
  
  
  By following these steps and considerations, you should be able to resolve the WU406 error and successfully delete the desired external supplier record.