How To Fix APB_FPM_DEMO_EXT011 - Enter a "Vendor Company ID"

SAP Error Message - Details

• Message type: E = Error

• Message class: APB_FPM_DEMO_EXT -

• Message number: 011

• Message text: Enter a "Vendor Company ID"

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APB_FPM_DEMO_EXT011 - Enter a "Vendor Company ID" ?

  The SAP error message APB_FPM_DEMO_EXT011 with the description "Enter a 'Vendor Company ID'" typically occurs in the context of a FPM (Floorplan Manager) application where a vendor company ID is required for processing. This error indicates that the system expects a valid vendor company ID to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a vendor company ID in the relevant field.
  Field Configuration: The field for the vendor company ID may be mandatory in the application configuration, and it has not been filled out.
  Data Validation: The application may have validation rules that require the vendor company ID to be present before proceeding with any further actions.
  
  Solution:
  
  Enter Vendor Company ID: The most straightforward solution is to enter a valid vendor company ID in the specified field. Ensure that the ID corresponds to an existing vendor in the system.
  Check Field Settings: If you are a developer or administrator, check the FPM configuration to ensure that the field is correctly set up and that it is marked as mandatory if it should be.
  Review User Input: Ensure that the user is aware of the requirement to enter the vendor company ID and provide guidance if necessary.
  Error Handling: If you are developing or maintaining the application, consider implementing better error handling to provide users with clearer instructions on what is required.
  
  Related Information:
  
  FPM Applications: Familiarize yourself with the Floorplan Manager and how it handles input fields and validation.
  Vendor Master Data: Ensure that the vendor company ID being entered is valid and exists in the vendor master data.
  SAP Documentation: Refer to SAP Help documentation for more details on handling errors in FPM applications and managing vendor data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP community forums for additional insights or similar cases.