How To Fix /CCEE/CL_XX_FI_MASK032 - Specify customer &1 or vendor &2 parameters

/CCEE/CL_XX_FI_MASK032 - Overview

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 032

• Message text: Specify customer &1 or vendor &2 parameters

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 /CCEE/CL_XX_FI_MASK032 - Specify customer &1 or vendor &2 parameters ?

  The SAP error message /CCEE/CL_XX_FI_MASK032 typically indicates that a required parameter for a customer or vendor is missing in a financial transaction or process. This error is often encountered in the context of financial accounting or when dealing with customer/vendor master data.
  
  Cause:
  The error message is triggered when the system expects either a customer or vendor identifier to be specified, but it is not provided. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a customer or vendor number in the relevant transaction.
  Incorrect Configuration: The system configuration may require these parameters to be filled in certain transactions, and they are not being populated correctly.
  Data Integrity Issues: There may be issues with the master data where the customer or vendor is not properly defined or is inactive.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the required customer and/or