How To Fix FQ626 - Enter either a vendor or a customer

FQ626 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 626

• Message text: Enter either a vendor or a customer

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 FQ626 - Enter either a vendor or a customer ?

  The SAP error message FQ626 ("Enter either a vendor or a customer") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system requires either a vendor (supplier) or a customer to be specified in the transaction, but neither has been provided.
  
  Cause:
  
  Missing Vendor/Customer Information: The transaction you are trying to process does not have a vendor or customer specified. This could happen if the relevant fields are left blank.
  Incorrect Transaction Type: The transaction type you are trying to execute may require either a vendor or a customer, and if neither is provided, the system will throw this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that require both vendor and customer information for certain transactions.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a vendor number or a customer number in the relevant fields of