How To Fix CX_MSR_TRC012 - Enter a supplier with activity &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 012

• Message text: Enter a supplier with activity &1

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 CX_MSR_TRC012 - Enter a supplier with activity &1 ?

  The SAP error message CX_MSR_TRC012 typically indicates that a supplier is required for a specific activity, but it has not been provided or is missing in the context of the transaction you are trying to execute. This error is often encountered in the context of materials management, procurement, or supplier relationship management.
  Cause:
  The error occurs when:
  
  A transaction or process requires a supplier to be specified, but it is either not entered or is invalid.
  The activity you are trying to perform (indicated by &1) is dependent on having a valid supplier associated with it.
  There may be configuration issues or missing data in the supplier master records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Activity: Review the specific activity you are trying to perform (as indicated by &1 in the error message). Ensure that it indeed requires a supplier.
  
  
  Enter a Supplier: If the activity requires a supplier, make sure to enter a valid supplier number in the relevant field. This could be in a purchase order, contract, or any other procurement-related document.
  
  
  Validate Supplier Master Data: Ensure that the supplier you are trying to use is active and correctly set up in the system. You can do this by:
  
  Navigating to the supplier master data transaction (e.g., XK03 for general supplier data).
  Checking if the supplier is marked as active and has all necessary information filled out.
  
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check if there are any settings related to supplier requirements for the specific activity you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific activity and its requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to supplier management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user role has the necessary permissions to access supplier data and perform the required activities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.