How To Fix CRM_MKTPL_PURCHASING058 - Specify a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 058

• Message text: Specify 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_MKTPL_PURCHASING058 - Specify a vendor ?

  The SAP error message CRM_MKTPL_PURCHASING058 indicates that a vendor must be specified in the context of a purchasing-related transaction within the SAP Customer Relationship Management (CRM) module. This error typically arises when a user attempts to create or process a marketing plan, campaign, or similar transaction that requires vendor information but has not provided it.
  
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor field is left blank or not filled in during the transaction process.
  
  Configuration Issues: There may be configuration settings in the CRM system that require a vendor to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip the vendor field or enter incorrect data that does not meet the system's validation criteria.
  
  
  Solution:
  
  Specify a Vendor: Ensure that you fill in the vendor field with a valid vendor ID or name before saving or processing the transaction. This can usually be