How To Fix 8I906 - Enter either vendor or Ship from

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 906

• Message text: Enter either vendor or Ship from

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 8I906 - Enter either vendor or Ship from ?

  The SAP error message 8I906 ("Enter either vendor or Ship from") typically occurs in the context of logistics or procurement processes, particularly when dealing with purchase orders, goods receipts, or similar transactions. This error indicates that the system requires either a vendor or a shipping location to be specified, but neither has been provided.
  Cause:
  
  Missing Information: The most common cause of this error is that the user has not entered either the vendor number or the shipping location (Ship from) in the relevant fields of the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require both fields to be filled out for certain transactions.
  Data Entry Errors: Users may inadvertently skip these fields or enter incorrect data formats that the system does not recognize.
  
  Solution:
  
  
  Enter Required Information: 
  
  Ensure that you fill in either the vendor number or the shipping location in the relevant fields before proceeding with the transaction.
  If you are unsure of the vendor number, you can search for it using the search help (F4) functionality in SAP.
  
  
  
  Check Configuration: 
  
  If you are consistently encountering this error, it may be worth checking with your SAP administrator or functional consultant to see if there are any specific configuration settings that require both fields to be filled out.
  Review the transaction type and its requirements in the configuration settings.
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of entering the required fields in the system to avoid this error in the future.
  
  
  
  Debugging: 
  
  If the error persists despite entering the required information, it may be necessary to debug the transaction or check for any custom enhancements that could be affecting the standard behavior.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing and inventory management, such as ME21N (Create Purchase Order), MIGO (Goods Movement), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they often provide insights into required fields and common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.