Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 323
Message text: Specify customer number or vendor number
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6D323
- Specify customer number or vendor number ?The SAP error message 6D323 ("Specify customer number or vendor number") typically occurs when a transaction or process requires a customer or vendor number to be specified, but it has not been provided. This error is common in various SAP modules, especially in financial transactions, sales, and procurement processes.
Cause: Missing Input: The most common cause is that the user did not enter a customer or vendor number in the relevant field. Incorrect Configuration: There may be configuration settings in the system that require a customer or vendor number for certain transactions, and these settings may not be aligned with the current process. Data Entry Error: The user may have entered the number in the wrong field or format, leading to the system not recognizing it. Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter customer/vendor data.
Solution: Check Input Fields: Ensure that you have entered a valid customer
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