How To Fix WY129 - No supplier sub-range maintained for supplier & in language &


WY129 - Overview

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 129

  • Message text: No supplier sub-range maintained for supplier & in language &

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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 WY129 - No supplier sub-range maintained for supplier & in language & ?
    Certainly! Here's a detailed explanation for the SAP error message WY129: No supplier sub-range maintained for supplier & in language &:
    
    Error Message
    WY129: No supplier sub-range maintained for supplier & in language &
    
    Cause
    This error occurs when the system tries to access or use a supplier sub-range (a subdivision of a supplier's number range) for a particular supplier, but no sub-range has been maintained or defined for that supplier in the specified language.
    In SAP, supplier sub-ranges are used to allocate specific number ranges to suppliers for document numbering or other purposes. If the system expects a sub-range but none is maintained, it cannot proceed, resulting in this error.
    
    When Does It Occur?
    
    During procurement processes such as creating purchase orders or invoices.
    When the system tries to assign a number from a supplier-specific number range but finds no sub-range defined.
    Possibly during vendor master data maintenance or number range assignment checks.
    
    
    Solution
    
    
    Maintain Supplier Sub-Range:
    
    Go to the transaction

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