How To Fix 68126 - Select customer or vendor

SAP Error Message - Details

• 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.

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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 or vendor. If not, navigate to the appropriate transaction.
  Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly.
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help resources for guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or others that involve customer/vendor data.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access customer or vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the "68126 Select customer or vendor" message effectively.