How To Fix WV275 - Material &1 does not exist in sub-range &2 of supplier &3


WV275 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 275

  • Message text: Material &1 does not exist in sub-range &2 of supplier &3

  • Show details Hide details
  • What causes this issue?

    In source determination it was found that sub-range &V2& of the vendor
    you entered (&V3&) does not contain material &V1&.

    System Response

    No sales price could be calculated for the material 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 WV275 - Material &1 does not exist in sub-range &2 of supplier &3 ?
    The SAP error message WV275 indicates that a specific material does not exist in the specified sub-range of a supplier. This error typically arises in the context of procurement or purchasing processes, particularly when dealing with vendor-specific materials or conditions.
    
    Cause: Material Not Defined: The material specified in the error message is not defined in the vendor's sub-range in the system. Incorrect Vendor/Sub-range: The vendor or sub-range specified may be incorrect or not properly set up in the system. Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the vendor master or material master records.
    Configuration Issues: The configuration for the vendor or material may not be correctly set up in the system.
    Solution: Check Material Master: Verify that the material exists in the material master. You can do this by using transaction code MM03 to display the material and check its details. Check Vendor Master: Ensure that the vendor is correctly

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