How To Fix /FMP/MP058 - Enter a vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 058

• Message text: Enter a vendor 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 /FMP/MP058 - Enter a vendor number ?

  The SAP error message /FMP/MP058 Enter a vendor number typically occurs in the context of a transaction or process where a vendor number is required but has not been provided. This error is common in modules related to procurement, accounts payable, or vendor management.
  Cause:
  
  Missing Vendor Number: The most straightforward cause is that the user has not entered a vendor number in the required field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that the vendor number is entered when it is not.
  Configuration Issues: There may be configuration settings in the SAP system that require a vendor number for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Authorization: The user may not have the necessary permissions to view or enter vendor numbers.
  
  Solution:
  
  Enter a Vendor Number: The simplest solution is to ensure that a valid vendor number is entered in the appropriate field. Check for any leading or trailing spaces that might cause the system to not recognize the input.
  Check Field Requirements: Review the transaction or screen to ensure that you are in the correct field for entering the vendor number.
  Review Configuration: If you have access, check the configuration settings related to vendor management in the SAP system to ensure that they are set up correctly.
  User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify that you have the necessary authorizations to enter vendor numbers.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to vendor management, such as ME21N (Create Purchase Order), ME41 (Create Request for Quotation), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering vendor numbers and how to do so correctly in the system.
  System Logs: If the issue persists, check system logs for any additional error messages or warnings that may provide more context.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.