How To Fix 06475 - Please check supplier default data

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 475

• Message text: Please check supplier default data

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 06475 - Please check supplier default data ?

  The SAP error message 06475, which states "Please check supplier default data," typically occurs in the context of vendor master data maintenance or during procurement processes. This error indicates that there is an issue with the default data associated with a supplier (vendor) in the system.
  Causes:
  
  Missing or Incomplete Data: The vendor master record may be missing essential information, such as payment terms, bank details, or address information.
  Incorrect Configuration: The default settings for the supplier may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the vendor data, such as mismatched information between different views (e.g., purchasing and accounting).
  Authorization Issues: The user may not have the necessary permissions to access or modify the supplier data.
  Inactive Vendor: The vendor may be marked as inactive or blocked in the system.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that all required fields are filled