How To Fix FLBP306 - You have neither entered the vendor nor the partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 306

• Message text: You have neither entered the vendor nor the partner number

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 FLBP306 - You have neither entered the vendor nor the partner number ?

  The SAP error message FLBP306, which states "You have neither entered the vendor nor the partner number," typically occurs in the context of financial transactions or document processing where a vendor or partner number is required but has not been provided.
  Cause:
  
  Missing Vendor/Partner Information: The most common cause of this error is that the user has not entered a vendor number or partner number in the relevant fields of the transaction or document.
  Incorrect Transaction Type: The transaction being processed may require specific vendor or partner information that has not been filled out.
  Configuration Issues: There may be configuration settings in the SAP system that require vendor or partner information for certain transactions, and these settings may not be aligned with the current process.
  
  Solution:
  
  Enter Vendor/Partner Number: Ensure that you enter either the vendor number or the partner number in the appropriate field before proceeding with the transaction.
  Check Transaction Type: Verify that you are using the correct transaction type that corresponds to the vendor or partner information you are trying to enter.
  Review Configuration: If you believe that the fields should not be mandatory, check with your SAP administrator or consultant to review the configuration settings related to the transaction. They may need to adjust the settings to allow for processing without these numbers if appropriate.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the requirements for vendor or partner information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, procurement, or vendor management. Knowing the specific transaction code can help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter vendor or partner information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FLBP306 error and proceed with your transaction.