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

WU406 - Overview

• 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.

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 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