Message type: E = Error
Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission
Message number: 806
Message text: Supplier &1 is not intended
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The SAP error message FOT_B2A806 indicates that a specific supplier (denoted by &1) is not intended for the operation you are trying to perform. This error typically arises in the context of business partner management or when dealing with supplier data in SAP systems, particularly in scenarios involving electronic data interchange (EDI) or business-to-business (B2B) transactions.
Cause: Supplier Not Configured: The supplier may not be properly configured in the system for the specific transaction or process you are attempting to execute. Incorrect Business Partner Role: The supplier may not have the correct business partner role assigned that is necessary for the transaction. Inactive Supplier: The supplier might be inactive or blocked in the system, preventing any transactions from being processed. Missing Data: Required data for the supplier may be missing or incomplete, leading to the error.
Solution: Check Supplier Configuration: Verify that the supplier is correctly set up in the system. This includes checking the business partner master
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