How To Fix FIBC001 - Specify only vendors or customers

FIBC001 - Overview

• Message type: E = Error

• Message class: FIBC -

• Message number: 001

• Message text: Specify only vendors or customers

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 FIBC001 - Specify only vendors or customers ?

  The SAP error message FIBC001: "Specify only vendors or customers" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system expects either a vendor or a customer to be specified, but not both at the same time.
  
  Cause:
  
  Mixed Entries: The error usually arises when a transaction is being processed that includes both vendor and customer information. For example, if you are trying to create a document that involves both a vendor and a customer, the system will not allow this.
  Incorrect Configuration: There may be a configuration issue in the system that allows for incorrect data entry.
  Data Entry Error: Users may inadvertently enter both a vendor and a customer in the same transaction.
  
  
  Solution:
  
  Review the Transaction: Check the transaction you are trying to process. Ensure that you are only specifying either a vendor or a customer, not both.
  Correct Data Entry: