How To Fix CPE_ERP107 - Enter a supplier

CPE_ERP107 - Overview

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 107

• Message text: Enter a supplier

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 CPE_ERP107 - Enter a supplier ?

  The SAP error message CPE_ERP107, which states "Enter a supplier," typically occurs in the context of procurement or supplier management processes within the SAP system. This error indicates that the system requires a supplier to be specified for a particular transaction or process, but none has been provided.
  
  Cause:
  
  Missing Supplier Information: The most common cause is that the user has not entered a supplier in the relevant field when creating or processing a purchase order, contract, or other procurement-related documents.
  Incorrect Configuration: There may be configuration issues in the system that prevent the supplier information from being recognized or displayed.
  User Role Permissions: The user may not have the necessary permissions to view or select suppliers in the system.
  Data Entry Error: The user may have overlooked the supplier field or made a mistake while entering data.
  
  
  Solution:
  
  Enter Supplier Information: Ensure that you fill in the supplier field with the appropriate supplier ID or name.