How To Fix CRM_COMPL_ARM_CHECK043 - Enter a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_COMPL_ARM_CHECK - Messages Return Request Extension

• Message number: 043

• Message text: Enter a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_COMPL_ARM_CHECK043 - Enter a vendor ?

  The SAP error message CRM_COMPL_ARM_CHECK043 typically indicates that a vendor must be specified in the context of a transaction or process within the SAP Customer Relationship Management (CRM) module. This error often arises when a user attempts to create or process a document (like a complaint, order, or service request) that requires vendor information, but that information has not been provided.
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor field is left blank when it is required for the transaction.
  Configuration Issues: There may be configuration settings in the CRM system that mandate vendor information for certain processes.
  Data Entry Error: The user may have overlooked entering the vendor information due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  
  Enter Vendor Information: 
  
  Navigate to the relevant transaction where the error occurred.
  Locate the vendor field and enter the appropriate vendor information.
  Ensure that the vendor exists in the system and is active.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, check the settings related to vendor requirements in the CRM module.
  Ensure that the vendor field is correctly configured to be mandatory only when necessary.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction you are working on to understand the requirements for vendor information.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on the importance of entering vendor information in relevant transactions.
  
  
  
  Debugging:
  
  If the issue persists even after entering the vendor information, it may require debugging to identify if there are any underlying issues in the system or customizations that are causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for entering vendor information.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.