How To Fix WY111 - Supplier & does not match interval of number range & &


WY111 - Overview

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 111

  • Message text: Supplier & does not match interval of number range & &

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WY111 - Supplier & does not match interval of number range & & ?
    The SAP error message:
    WY111 Supplier & does not match interval of number range & &
    typically occurs when there is a mismatch between the supplier number and the number range interval assigned to it during document processing (e.g., invoice entry, purchase order, or vendor master data maintenance).
    
    Cause
    
    
    Number Range Interval Mismatch:
    The supplier number being used falls outside the allowed number range interval assigned to that supplier or the document type.
    
    
    Incorrect Number Range Assignment:
    The number range intervals for suppliers or related documents (like invoice documents) are not properly maintained or assigned in the system.
    
    
    Customizing or Master Data Issue:
    The supplier master data might be assigned to a number range interval that does not include the supplier number, or the number range intervals are overlapping or incorrectly defined.
    
    
    
    Explanation
    In SAP, number ranges are used to uniquely identify documents or master data records. For suppliers (vendors), number ranges are defined in customizing (transaction XK01/XK02 for vendor master

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