How To Fix CPE_ERP107 - Enter a supplier

SAP Error Message - Details

• 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. This is usually a mandatory field in procurement transactions.
  Check for Existing Suppliers: If you are unsure of the supplier ID, you can use the search functionality (often represented by a magnifying glass icon) to find and select the correct supplier from the list of existing suppliers in the system.
  Review User Permissions: If you believe you should have access to supplier information but cannot see it, check with your SAP administrator to ensure that your user role has the necessary permissions.
  Consult Configuration Settings: If the issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that supplier data is being correctly pulled and displayed.
  Training and Documentation: If users are frequently encountering this error, consider providing additional training or documentation on how to properly enter supplier information in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier management that might address this error.
  User Manuals: Refer to user manuals or help documentation specific to your organization's SAP implementation for guidance on supplier entry processes.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CPE_ERP107 error and successfully enter the required supplier information in your SAP system.