How To Fix 68126 - Select customer or vendor

68126 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 126

• Message text: Select customer or vendor

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68126 - Select customer or vendor ?

  The SAP error message "68126 Select customer or vendor" typically occurs when a user attempts to perform an action that requires a specific customer or vendor to be selected, but none has been specified. This error is common in transactions that involve customer or vendor data, such as creating or modifying invoices, purchase orders, or other financial documents.
  
  Cause:
  
  Missing Selection: The user has not selected a customer or vendor in the relevant field.
  Incorrect Transaction: The transaction being executed requires a customer or vendor, but the user is in a context that does not support it.
  Data Entry Error: The user may have entered data incorrectly or skipped a required field.
  
  
  Solution:
  
  Select Customer or Vendor: Ensure that you have selected a valid customer or vendor from the dropdown list or by entering the correct identification number in the relevant field.
  Check Transaction Type: Verify that you are in the correct transaction that requires a customer