How To Fix APPL_MM_PUR_INFOREC015 - Enter supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 015

• Message text: Enter supplier

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_INFOREC015 - Enter supplier ?

  The SAP error message APPL_MM_PUR_INFOREC015 typically indicates that a supplier (vendor) must be specified in the context of creating or processing an information record in the Materials Management (MM) module. This error often arises when a user attempts to create or modify an info record without providing the necessary supplier information.
  Cause:
  
  Missing Supplier Information: The most common cause of this error is that the supplier field is left blank when creating or updating an info record.
  Incorrect Transaction: The user may be in the wrong transaction or screen where supplier information is required but not provided.
  Data Entry Error: There may be a typographical error or oversight in entering the supplier details.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter Supplier Information:
  
  Navigate to the transaction where the error occurred (e.g., ME11 for creating an info record).
  Ensure that the supplier/vendor field is filled in with the correct vendor number or name.
  
  
  
  Check Vendor Master Data:
  
  Verify that the vendor exists in the system. You can check this using transaction MK03 (Display Vendor) to ensure that the vendor is active and has the necessary purchasing data.
  
  
  
  Review Transaction Context:
  
  Make sure you are in the correct transaction for creating or modifying an info record. If you are in a different transaction, switch to the appropriate one.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create or modify info records and vendor data.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to info records include:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  
  
  Vendor Master Data: Understanding how vendor master data is structured and maintained in SAP can help prevent similar errors in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.