How To Fix FIRU_IMPRTCSTMSDECLN145 - Please specify a Supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 145

• Message text: Please 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.

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 FIRU_IMPRTCSTMSDECLN145 - Please specify a Supplier ?

  The SAP error message FIRU_IMPRTCSTMSDECLN145 typically indicates that a supplier must be specified in the context of a transaction or process related to import customs declarations. This error often arises in scenarios involving customs management, where the system requires specific supplier information to proceed with the import process.
  Cause:
  
  Missing Supplier Information: The most common cause of this error is that the supplier field is left blank or not filled in correctly in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the customs management module, leading to the system not recognizing the supplier.
  Data Entry Errors: There could be typographical errors or incorrect data entries that prevent the system from identifying the supplier.
  
  Solution:
  
  
  Specify a Supplier: Ensure that the supplier information is correctly entered in the relevant fields. This may involve:
  
  Navigating to the transaction or document where the error occurred.
  Locating the supplier field and entering the correct supplier ID or name.
  
  
  
  Check Supplier Master Data: Verify that the supplier exists in the system and that all necessary master data is complete and accurate. This includes:
  
  Supplier name
  Address
  Tax information
  Contact details
  
  
  
  Review Configuration Settings: If the issue persists, check the configuration settings for the customs management module to ensure that it is set up correctly to recognize suppliers.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling customs declarations and supplier requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to customs management, such as FIRU for import customs declarations.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify supplier information.
  
  By following these steps, you should be able to resolve the FIRU_IMPRTCSTMSDECLN145 error and proceed with your import customs declaration process.