How To Fix CPE_FA020 - Select a Customer or Vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 020

• Message text: Select a Customer or Vendor

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_FA020 - Select a Customer or Vendor ?

  The SAP error message CPE_FA020 "Select a Customer or Vendor" typically occurs in the context of financial transactions or when working with accounts payable or receivable. This error indicates that the system requires you to specify either a customer or a vendor before proceeding with the transaction.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not selected or entered a customer or vendor in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a customer or vendor to be specified, but the user is attempting to execute it without providing this information.
  Configuration Issues: There may be configuration settings in the SAP system that require a customer or vendor to be specified for certain transactions, and these settings may not be aligned with the current transaction.
  
  Solution:
  
  
  Select a Customer or Vendor: Ensure that you have selected a valid customer or vendor in the appropriate field before executing the transaction. This may involve:
  
  Using the search function to find the correct customer or vendor.
  Manually entering the customer or vendor number if you know it.
  
  
  
  Check Transaction Type: Verify that the transaction you are trying to execute is appropriate for the context. If it requires a customer or vendor, make sure you are in the right module or screen.
  
  
  Review Configuration: If you believe you are entering the correct information and still receiving the error, consult with your SAP administrator or support team to review the configuration settings related to customer and vendor transactions.
  
  
  User Training: If this error is frequently encountered by users, consider providing additional training or documentation to ensure that users understand the requirements for entering customer or vendor information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may lead to this error, such as those related to accounts payable (AP) or accounts receivable (AR).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to access customer or vendor data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.