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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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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