How To Fix WV274 - The materials selected do not exist in sub-range &1 of supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 274

• Message text: The materials selected do not exist in sub-range &1 of supplier &2

What causes this issue?

In source determination it was found that sub-range &V1& of the vendor
you entered (&V2&) does not contain the selected materials.

System Response

No sales prices could be calculated for the materials you selected.

How to fix this error?

Try again, this time without specifying a vendor or a vendor sub-range.
The system will then either use source determination to find all valid
vendors or, if you have specified a vendor, will select all the
sub-ranges of that vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV274 - The materials selected do not exist in sub-range &1 of supplier &2 ?

  The SAP error message WV274 indicates that the materials you are trying to process do not exist in the specified sub-range of the supplier. This typically occurs in the context of procurement or purchasing processes where specific materials are linked to specific suppliers and their respective sub-ranges.
  Cause:
  
  Material Not Assigned: The materials you are trying to use may not be assigned to the specified sub-range for the supplier in the vendor master data.
  Incorrect Sub-range: The sub-range you are trying to access may not be correctly defined or may not include the materials you are selecting.
  Data Entry Error: There may be a typographical error in the material number or supplier information.
  Configuration Issues: The configuration settings for the vendor or material may not be set up correctly in the system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the materials are correctly assigned to the specified sub-range for the supplier.
  Ensure that the sub-range is correctly defined and includes the materials you are trying to use.
  
  
  
  Verify Material Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the materials exist and are active.
  Confirm that the materials are assigned to the correct purchasing organization and plant.
  
  
  
  Review Sub-range Configuration:
  
  If you have access, review the configuration settings for the sub-range in the system to ensure it is set up correctly.
  Check if there are any restrictions or conditions that might prevent the materials from being included in the sub-range.
  
  
  
  Correct Data Entry:
  
  Double-check the material numbers and supplier information for any typographical errors.
  Ensure that you are using the correct transaction or process for the materials and supplier.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MM03 (Display Material), and ME21N (Create Purchase Order) to navigate through the necessary data.
  Documentation: Review SAP documentation related to vendor and material master data management for more detailed guidance on how to manage sub-ranges and material assignments.
  User Roles: Ensure that you have the appropriate permissions to view and edit vendor and material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.