How To Fix FIEU_SAFT106 - It is mandatory to specify Vendor to run Self-Billing

FIEU_SAFT106 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 106

• Message text: It is mandatory to specify Vendor to run Self-Billing

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 FIEU_SAFT106 - It is mandatory to specify Vendor to run Self-Billing ?

  The SAP error message FIEU_SAFT106 indicates that a vendor must be specified in order to process self-billing. This error typically arises in the context of self-billing processes, where the system requires a vendor to be defined for the transaction to proceed.
  
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor information is not provided in the self-billing document or transaction.
  Incorrect Configuration: There may be configuration issues in the self-billing setup that prevent the system from recognizing the vendor.
  Data Entry Error: The user may have inadvertently left the vendor field blank or entered an incorrect vendor ID.
  
  
  Solution:
  
  
  Specify Vendor: Ensure that the vendor field is filled in the self-billing document. You can do this by:
  
  Navigating to the self-billing transaction in SAP.
  Checking the relevant fields to ensure that the vendor is correctly specified.
  
  
  
  Check Vendor Master Data: Verify that the vendor exists in the system and is active. You can