How To Fix WY037 - Supplier sub-ranges still exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 037

• Message text: Supplier sub-ranges still exist

What causes this issue?

You wanted to define that no purchasing data is allowed for your vendor
at vendor sub-range level. However, vendor sub-ranges are still
assigned to the vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First delete the vendor sub-ranges

Error message extract from SAP system. Copyright SAP SE.