How To Fix 6D323 - Specify customer number or vendor number


6D323 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 323

  • Message text: Specify customer number or vendor number

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant