How To Fix CPE_FA032 - For table &1 the selection of a vendor is required

CPE_FA032 - Overview

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 032

• Message text: For table &1 the selection of a vendor is required

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 CPE_FA032 - For table &1 the selection of a vendor is required ?

  The SAP error message CPE_FA032 indicates that a vendor selection is required for a specific table in the context of asset accounting or financial transactions. This error typically arises when a transaction or process is attempting to access or manipulate data related to fixed assets, but the necessary vendor information is missing.
  
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor field is not populated in the relevant transaction or master data.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that require a vendor to be specified for certain transactions.
  Data Entry Errors: Users may have inadvertently skipped entering the vendor information during data entry.
  
  
  Solution:
  
  Check Vendor Assignment: Ensure that the vendor is correctly assigned in the relevant transaction. This may involve going back to the transaction screen and entering the vendor information.
  Review Configuration Settings: If the error persists, review the configuration settings in the