How To Fix FP106 - Either customer no.or vendor no.must be filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 106

  • Message text: Either customer no.or vendor no.must be filled

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  • 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 FP106 - Either customer no.or vendor no.must be filled ?
    The SAP error message FP106 ("Either customer no. or vendor no. must be filled") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document creation in the SAP system. This error indicates that the system requires either a customer number or a vendor number to be specified, but neither has been provided.
    
    Cause: Missing Data: The most common cause is that the user has not entered either a customer number or a vendor number in the relevant fields of the transaction. Incorrect Configuration: There may be configuration settings in the SAP system that require one of these fields to be filled out for certain transactions. Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.
    Solution: Enter Required Information: Ensure that either the customer number or the vendor number is filled in the relevant fields before proceeding with the transaction. If you

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