How To Fix CI552 - Missing supplier name.

SAP Error Message - Details

• Message type: E = Error

• Message class: CI - Plant maintenance task list messages

• Message number: 552

• Message text: Missing supplier name.

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 CI552 - Missing supplier name. ?

  The SAP error message CI552 "Missing supplier name" typically occurs in the context of procurement or vendor management processes. This error indicates that a required field for the supplier name is not filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Incomplete Data Entry: The supplier name field may not have been filled out during the creation or modification of a purchase order, contract, or vendor master record.
  Data Migration Issues: If data was migrated from another system, the supplier name may not have been correctly transferred.
  Configuration Issues: There may be configuration settings in the SAP system that require the supplier name to be mandatory, and it is not being provided.
  User Authorization: The user may not have the necessary permissions to view or enter supplier information.
  
  Solution:
  
  Check Data Entry: Ensure that the supplier name field is filled out correctly. Go back to the transaction where the error occurred and enter the supplier name.
  Review Vendor Master Data: If the supplier is already created in the system, check the vendor master data to ensure that the supplier name is correctly maintained.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary fields were populated correctly.
  Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to vendor management. Ensure that the supplier name is set as a mandatory field if required.
  User Permissions: Verify that the user has the necessary permissions to access and modify supplier information.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to vendor management include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and XK01 (Create Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for vendor management and procurement processes for additional guidance on required fields and data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.