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Message type: E = Error
Message class: WY - Supplier Master
Message number: 049
Message text: VSR $ cannot be deleted due to variant data in purchasing organization $
Variant data still exist (purchasing data or partner functions) for the
vendor sub-range in a purchasing organization.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First delete the variant data.
Error message extract from SAP system. Copyright SAP SE.
WY049
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WY048
Partner & would be second default partner for partner function &
What causes this issue? You wanted to define the partner as default partner of the vendor for a certain partner role. However, it is only possible to...
WY047
TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces
What causes this issue? The indicator "Vendor sub-range relevant" and/or the indicator "Plant level relevant" for this vendor cou...
WY050
Exception & during call of function module NAMETAB_GET with table &
What causes this issue? When the function module NAMETAB_GET is called, an exception is generated in conjunction with the specified table. Exception:...
WY051
A purchasing info record exists for this Supplier sub-range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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