How To Fix FSL_APPL018 - Assign material to vendor material number

FSL_APPL018 - Overview

• 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

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 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