How To Fix 06049 - Enter a supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 049

• Message text: Enter a supplier

What causes this issue?

This transaction or process requires entry of the supplier number.

How to fix this error?

If you do not know the supplier number, you can determine it using the
"Possible entries" function.
If no number yet exists for the supplier, a supplier master record must
be created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06049 - Enter a supplier ?

  The SAP error message "06049 - Enter a supplier" typically occurs when a user attempts to create or process a transaction that requires a supplier (vendor) to be specified, but the supplier field is left blank or is not filled in correctly. This error is common in various SAP modules, particularly in procurement and accounts payable processes.
  Cause:
  
  Missing Supplier Information: The supplier field is not filled in the transaction screen.
  Incorrect Transaction Type: The transaction being processed may not be applicable without a supplier.
  Data Entry Error: The user may have overlooked entering the supplier information due to oversight.
  Configuration Issues: There may be issues with the configuration of the transaction type or the related master data.
  
  Solution:
  
  Enter Supplier Information: Ensure that the supplier/vendor field is filled in with a valid supplier number or name. This is usually a mandatory field.
  Check Transaction Type: Verify that the transaction you are trying to execute is appropriate for the context in which you are working. If it requires a supplier, make sure to select one.
  Review Master Data: Ensure that the supplier/vendor master data is correctly set up in the system. If the supplier does not exist, you may need to create a new vendor record.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others that require supplier information.
  Vendor Master Data: Familiarize yourself with the vendor master data setup in SAP, which includes creating, maintaining, and managing vendor records.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify supplier/vendor information in the system.
  
  By addressing the missing supplier information and ensuring that all related data is correctly entered, you should be able to resolve the error message 06049 in SAP.