How To Fix BORGR554 - Enter a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 554

• Message text: Enter a vendor

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 BORGR554 - Enter a vendor ?

  The SAP error message BORGR554 typically indicates that a vendor must be specified in the transaction you are trying to execute. This error often occurs in scenarios where a vendor is required for processing, such as in purchasing documents, invoice processing, or vendor master data transactions.
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor field is left blank or not filled in correctly.
  Incorrect Transaction: You may be in a transaction that requires a vendor but are not in the correct context to enter one.
  Data Entry Error: There may be a typographical error or incorrect data entry in the vendor field.
  
  Solution:
  
  Enter a Vendor: Ensure that you fill in the vendor field with a valid vendor number or name. If you do not have a vendor number, you may need to create a new vendor master record.
  Check Transaction Context: Make sure you are in the correct transaction that requires vendor information. If you are unsure, refer to the transaction documentation or help resources.
  Validate Vendor Data: If you are entering a vendor number, ensure that it is valid and exists in the system. You can check this by using transaction codes like MK03 (Display Vendor) to verify the vendor's existence.
  Review User Permissions: Ensure that you have the necessary permissions to access vendor data. If you suspect permission issues, contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ME21N: Create Purchase Order
  MIRO: Enter Incoming Invoice
  MK01: Create Vendor
  MK03: Display Vendor
  
  
  Vendor Master Data: Understand the structure and requirements of vendor master data in SAP, including necessary fields and data types.
  SAP Help Documentation: Utilize SAP's help documentation or online resources for further guidance on vendor-related transactions and error messages.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.