Message type: E = Error
Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management
Message number: 020
Message text: Set Customer/Vendor indicator for entry &2 &3 &4
Clearing request lines are only valid for customer or vendor items. The
<LS>Customer/Vendor</> indicator is not set in the line with counter
&V1& of entry &V2& &V3& &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether a clearing request line is needed for a customer or a
vendor item. If necessary, set the <LS>Customer/Vendor</> indicator.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FM_SPENH_E020 indicates that there is an issue with the configuration of a customer or vendor in the system. Specifically, it suggests that the system requires a "Customer/Vendor indicator" to be set for the specified entry (which is identified by the parameters &2, &3, and &4).
Cause: The error typically arises in the following scenarios: Missing Configuration: The customer or vendor master data does not have the required indicator set, which is necessary for the system to process transactions involving that customer or vendor. Incorrect Data Entry: The data entered for the customer or vendor may be incomplete or incorrect, leading to the absence of the required indicator. Integration Issues: If there are integrations with other systems or modules, they may not be correctly passing the necessary information to set the indicator.
Solution: To resolve this error, you can take the following steps: Check Customer/Vendor Master Data: Go to the transaction code XD02 (for customers) or
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