How To Fix FSL_APPL018 - Assign material to vendor material number

SAP Error Message - Details

• Message type: E = Error

• Message class: FSL_APPL - Messages for FSL Agency Business Application

• Message number: 018

• Message text: Assign material to vendor material number

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSL_APPL018 - Assign material to vendor material number ?

  The SAP error message FSL_APPL018 indicates that there is an issue with the assignment of a material to a vendor material number. This typically occurs in the context of procurement processes where a vendor has their own material number for a product, and this needs to be linked to the corresponding material in the SAP system.
  Cause:
  The error can arise due to several reasons:
  
  Missing Assignment: The material has not been assigned to the vendor's material number in the system.
  Incorrect Data: There may be incorrect or incomplete data in the vendor master record or material master record.
  Configuration Issues: The system may not be configured correctly to allow the assignment of materials to vendor material numbers.
  Authorization Issues: The user may not have the necessary permissions to make the assignment.
  
  Solution:
  To resolve the FSL_APPL018 error, you can follow these steps:
  
  
  Check Material and Vendor Master Data:
  
  Go to the material master record and ensure that the material is correctly defined.
  Check the vendor master record to ensure that the vendor is correctly set up.
  
  
  
  Assign Material to Vendor:
  
  Use transaction code ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to create or modify the purchasing info record.
  Ensure that the material number is correctly assigned to the vendor's material number in the info record.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the assignment of materials to vendor material numbers is enabled.
  This may involve checking the settings in the purchasing module.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the assignment. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: ME11, ME12, ME13 (for creating, changing, and displaying purchasing info records).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  
  By following these steps, you should be able to resolve the FSL_APPL018 error and successfully assign the material to the vendor material number.