How To Fix WV273 - No materials could be selected for supplier &1/sub-range &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 273

• Message text: No materials could be selected for supplier &1/sub-range &2

What causes this issue?

No materials were found in sub-range &V2& of vendor &V1&.

System Response

No sales prices could be calculated.

How to fix this error?

Try again, this time without specifying a vendor sub-range. The system
will then select all the sub-ranges of that vendor. Or alternatively,
assign materials to the sub-range in vendor master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV273 - No materials could be selected for supplier &1/sub-range &2 ?

  The SAP error message WV273 "No materials could be selected for supplier &1/sub-range &2" typically occurs in the context of procurement or material management when the system is unable to find any materials that meet the specified criteria for a given supplier and sub-range. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Materials Assigned: The supplier does not have any materials assigned to them in the system for the specified sub-range.
  Incorrect Sub-range: The sub-range specified may not be correctly defined or may not have any materials linked to it.
  Data Inconsistency: There may be inconsistencies or missing data in the material master records or vendor master records.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no materials being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select materials for the specified supplier.
  
  Solutions:
  
  Check Material Assignments: Verify that the materials are correctly assigned to the supplier in the vendor master data. You can do this by navigating to the vendor master record and checking the relevant purchasing data.
  Review Sub-range Configuration: Ensure that the sub-range is correctly defined and that materials are assigned to it. You can check this in the material master or the relevant configuration settings.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more materials. This may involve changing filters or parameters in the transaction.
  Data Consistency Check: Run consistency checks on the material and vendor master data to identify any discrepancies or missing information.
  User Authorizations: Ensure that the user has the necessary authorizations to access the materials for the specified supplier and sub-range. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME1M (Vendor-Material Info Record) or ME2N (Purchase Orders by PO Number) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to material management and vendor management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.