How To Fix FDC_POSTING_001122 - Specify a supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 122

• Message text: Specify a supplier.

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 FDC_POSTING_001122 - Specify a supplier. ?

  The SAP error message FDC_POSTING_001122 with the description "Specify a supplier" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or vendor-related postings. This error indicates that the system requires a supplier (vendor) to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Vendor Information: The transaction you are attempting to post does not have a vendor specified. This could happen if the vendor field is left blank or if the vendor is not properly linked to the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the vendor information from being recognized or processed correctly.
  Data Entry Error: A simple oversight during data entry where the vendor field was not filled in.
  
  Solution:
  
  Specify a Vendor: Ensure that you fill in the vendor field in the transaction you are trying to post. This is usually done in the relevant document entry screen (e.g., invoice entry, payment processing).
  Check Vendor Master Data: Verify that the vendor you are trying to use is correctly set up in the system. Ensure that the vendor is active and has the necessary data (e.g., payment terms, address).
  Review Configuration: If the issue persists, check the configuration settings related to accounts payable and vendor postings. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check the error logs for additional details that might provide more context about why the vendor is not being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-43 (Enter Vendor Invoice), or others depending on the context of your transaction.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to create or modify vendor-related transactions.
  Training and Documentation: If this is a recurring issue, consider providing training for users on how to properly enter vendor information in transactions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.