How To Fix ADS2KIPARCH010 - Enter customer number or vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPARCH - SPEC2000 Initial Provisioning: Data archiving messages

• Message number: 010

• Message text: Enter customer number or vendor number

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?

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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 ADS2KIPARCH010 - Enter customer number or vendor number ?

  The SAP error message ADS2KIPARCH010 typically indicates that a required customer number or vendor number has not been entered in a transaction or report where it is mandatory. This error often occurs in the context of accounts receivable or accounts payable processes, where specific customer or vendor information is necessary for the system to proceed with the operation.
  Cause:
  
  Missing Input: The user did not enter a customer number or vendor number in the relevant field.
  Incorrect Field: The user may have entered the information in the wrong field or format.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid customer number or vendor number in the appropriate field. Check if the number is correctly formatted and exists in the system.
  Check Field Requirements: Review the transaction or report requirements to confirm that the customer/vendor number is indeed required.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements better.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to customer and vendor data entry.
  User Training: If this error is common among users, consider providing additional training on the specific transaction or process to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to access customer or vendor data.
  Data Validation: Implement data validation checks to prevent users from submitting forms without the necessary information.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.