How To Fix FM_SPENH_E020 - Set Customer/Vendor indicator for entry &2 &3 &4


FM_SPENH_E020 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check whether a clearing request line is needed for a customer or a
    vendor item. If necessary, set the <LS>Customer/Vendor</> indicator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FM_SPENH_E020 - Details

  • 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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