How To Fix C+098 - Enter a sales order, WBS element or vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 098

• Message text: Enter a sales order, WBS element or 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+098 - Enter a sales order, WBS element or vendor ?

  The SAP error message C+098 ("Enter a sales order, WBS element or vendor") typically occurs in the context of financial transactions or when trying to create or process a document that requires a reference to a sales order, Work Breakdown Structure (WBS) element, or vendor. This error indicates that the system expects one of these references to be provided, but none has been entered.
  Cause:
  
  Missing Reference: The most common cause of this error is that the user has not entered a sales order number, WBS element, or vendor in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a specific reference that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on the transaction type.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid sales order number, WBS element, or vendor in the appropriate field. Check that the entered values are correct and exist in the system.
  Check Transaction Type: Verify that you are using the correct transaction for the action you are trying to perform. Some transactions may have specific requirements for references.
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction you are attempting.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements better.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes such as creating purchase orders, sales orders, or project-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the C+098 error and proceed with your transaction in SAP.