How To Fix 06303 - Please enter at least one supplier

06303 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 303

• Message text: Please enter at least one supplier

What causes this issue?

When creating an <GL><GL:purchasing_info_record>info record</>, you must
enter the supplier number or the info record number and <GL>
<GL:purchasing_organization>purchasing organization</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06303 - Please enter at least one supplier ?

  The SAP error message "06303: Please enter at least one supplier" typically occurs when you are trying to create or process a document (such as a purchase order or a contract) that requires supplier information, but no supplier has been specified in the relevant fields.
  
  Cause:
  
  Missing Supplier Information: The most common cause is that the supplier field is left blank or not filled in correctly.
  Incorrect Document Type: Certain document types may require supplier information that is not applicable to others.
  User Authorization: The user may not have the necessary permissions to view or select suppliers.
  
  Configuration Issues: There may be configuration settings in the SAP system that require supplier information for specific transactions.
  
  
  Solution:
  
  Enter Supplier Information: Ensure that you fill in the supplier field with a valid supplier number or name. This is usually done in the vendor or supplier section of the document you are trying to create.
  Check Document Type: Verify that you