How To Fix C+376 - Enter either the sales document/item or vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 376

• Message text: Enter either the sales document/item or vendor number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+376 - Enter either the sales document/item or vendor number ?

  The SAP error message C+376, which states "Enter either the sales document/item or vendor number," typically occurs in the context of sales order processing or when dealing with vendor-related transactions. This error indicates that the system requires either a sales document number (such as a sales order or quotation) or a vendor number to proceed with the transaction.
  Cause:
  
  Missing Input: The user has not entered either a sales document number or a vendor number in the relevant fields.
  Incorrect Transaction Context: The transaction being executed may require specific identifiers that have not been provided.
  Data Entry Error: There may be a typographical error or oversight in entering the required information.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a valid sales document number or a vendor number in the appropriate fields.
  Verify Document Existence: If you are entering a sales document number, verify that the document exists in the system and is accessible.
  Correct Transaction Type: Make sure you are in the correct transaction that requires either a sales document or vendor number. If you are unsure, consult the transaction documentation or help resources.
  Consult with Colleagues: If you are unsure about the correct numbers to enter, consult with colleagues or your supervisor who may have more context about the transaction.
  System Configuration: If the issue persists, it may be necessary to check with your SAP administrator or support team to ensure that the system is configured correctly and that there are no underlying issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with.
  User Training: If this error occurs frequently, consider additional training on the relevant SAP modules to ensure proper data entry and understanding of the system's requirements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.