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.,