How To Fix FIN_CORR011 - Please specify either Customer or Supplier but not both.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 011

• Message text: Please specify either Customer or Supplier but not both.

Self-Explanatory Message

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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 FIN_CORR011 - Please specify either Customer or Supplier but not both. ?

  The SAP error message FIN_CORR011 indicates that when processing a financial document, the system requires you to specify either a customer or a supplier, but not both at the same time. This error typically arises in scenarios where a transaction is being recorded that involves both a customer and a supplier, which is not allowed in the context of the specific transaction type.
  Cause:
  
  Transaction Type: The transaction you are trying to process may be designed to handle either customer-related or supplier-related data, but not both simultaneously.
  Data Entry Error: There may have been an oversight in data entry where both a customer and a supplier were inadvertently specified.
  Configuration Issue: The system configuration may not allow for the simultaneous entry of both entities due to business rules or settings.
  
  Solution:
  
  Review the Document: Check the document or transaction you are trying to process. Ensure that you have only specified either a customer or a supplier, but not both.
  Correct Data Entry: If both fields are filled, decide which one is appropriate for your transaction and remove the other. For example, if you are processing a customer invoice, ensure that only the customer field is populated.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the requirements.
  Configuration Check: If you believe that both customer and supplier should be allowed in your business process, consult with your SAP administrator or technical team to review the configuration settings.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types in SAP that may trigger this error. Common transactions include invoice processing, payment processing, and account reconciliations.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific error messages.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.