How To Fix 06025 - Supplier & not created (please check your input)

06025 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 025

• Message text: Supplier & not created (please check your input)

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Error message extract from SAP system. Copyright SAP SE.

06025 - Details

• The SAP error message "06025 Supplier & not created (please check your input)" typically occurs when there is an issue with the data being entered while trying to create a supplier (vendor) in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank. This can include fields like supplier name, address, or tax information.
  
  
  Invalid Data Format: The data entered may not conform to the expected format. For example, a phone number may contain invalid characters or a date may not be in the correct format.
  
  
  Duplicate Supplier: The supplier you are trying to create may already exist in the system, leading to a conflict.
  
  
  Authorization Issues: The user may not have the necessary permissions to create a supplier in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration settings