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Message type: E = Error
Message class: WY - Supplier Master
Message number: 032
Message text: Enter a sub-range
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.
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WY032
- Enter a sub-range ?SAP Error Message:
WY032 - Enter a sub-range
Cause:
The error message WY032 - Enter a sub-range typically occurs in SAP when a user is required to specify a sub-range of values for a selection field or parameter but has not done so. This often happens in selection screens or reports where the system expects a range (from-to) or a subset of values to process, but the input is missing or incomplete.
For example, if a report or transaction expects you to enter a range of document numbers, dates, or material numbers, and you leave the range fields empty or enter invalid values, the system prompts you to enter a valid sub-range.
When does it occur?
Enter a valid sub-range:
On the selection screen, provide a valid range in the "From" and "To" fields for the parameter that requires it. For example, if the system asks for a range of document numbers, enter the starting document number in the "From" field and the ending document number in the "To" field.
Check mandatory fields:
Ensure that all mandatory fields related to ranges or intervals are filled correctly.
Use single values if allowed:
If the system allows, you can enter the same value in both "From" and "To" fields to specify a single value as a sub-range.
Check for input errors:
Make sure the values entered are valid and exist in the system (e.g., valid document numbers, dates, or material numbers).
Consult documentation or help:
Sometimes the selection screen has help or F1 help on the fields explaining the expected input format.
If you run a report to list purchase orders and the selection screen asks for a range of purchase order numbers, leaving these fields blank and executing the report will trigger WY032. Entering a valid range like:
will resolve the error.
If you need more specific help, please provide the transaction code or context where the error occurs.
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