How To Fix FAP_3PR006 - Supplier is mandantory.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_3PR -

• Message number: 006

• Message text: Supplier is mandantory.

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 FAP_3PR006 - Supplier is mandantory. ?

  The SAP error message FAP_3PR006 indicates that a supplier is mandatory for the transaction you are trying to perform. This error typically occurs in the context of financial accounting or procurement processes where a supplier (vendor) must be specified for the transaction to proceed.
  Cause:
  
  Missing Supplier Information: The most common cause of this error is that the supplier/vendor field is left blank or not filled in the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require a supplier to be specified for certain transactions.
  Data Entry Error: The user may have overlooked entering the supplier information due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Supplier Information: Ensure that you fill in the supplier/vendor field in the transaction. This is usually a mandatory field, and you need to provide a valid supplier ID or name.
  Check Configuration: If you believe that the supplier should not be mandatory for the transaction, check with your SAP administrator or consultant to review the configuration settings. They may need to adjust the settings in the relevant module (e.g., MM, FI) to allow transactions without a supplier.
  Review Transaction Type: Make sure you are using the correct transaction type that aligns with your business process. Some transactions may inherently require supplier information.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the requirements better.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), or others that involve supplier information.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or modify transactions involving suppliers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.