How To Fix FMITPOMC004 - Enter either a customer or vendor

FMITPOMC004 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 004

• Message text: Enter either a customer or vendor

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC004 - Enter either a customer or vendor ?

  The SAP error message FMITPOMC004, which states "Enter either a customer or vendor," typically occurs in the context of financial transactions or postings where the system requires identification of either a customer or a vendor to proceed. This error is common in modules like Accounts Receivable (AR) or Accounts Payable (AP) when creating or processing documents.
  
  Cause:
  
  Missing Data: The transaction you are trying to execute requires either a customer or vendor account to be specified, but neither has been provided.
  Incorrect Configuration: The system may be configured in a way that it expects one of these fields to be filled out based on the transaction type.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a customer number or a vendor number in the appropriate field of the transaction screen.
  Review Transaction Type: Depending on the transaction type, verify