Message type: E = Error
Message class: 06 -
Message number: 025
Message text: Supplier & not created (please check your input)
Error message extract from SAP system. Copyright SAP SE.
06025
- Supplier & not created (please check your input) ?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
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06024
Account assignment item & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06023
& & changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06026
Please enter material number or account assignment category
What causes this issue? You have entered neither the <DS:GLOS.3526C075AFAB52B9E10000009B38F974>material number</> nor the <DS:GLOS.352...
06027
Supplier & has not been created for purchasing organization &
INCLUDE NA_LIEF_EKORG_UNDEF LANGUAGE EN <DS:TRAN.MK01>Perform function</>Error message extract from SAP system. Copyright SAP SE. ...
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