Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 111
Message text: Enter a valid vendor
The vendor that you have entered is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICC_TR111
- Enter a valid vendor ?The SAP error message ICC_TR111, which states "Enter a valid vendor," typically occurs in the context of transactions involving vendor master data. This error indicates that the system cannot find a valid vendor based on the input provided. Here are some common causes, solutions, and related information for this error: Causes: Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped. Vendor Not Created: The vendor may not exist in the system or has not been created yet. Vendor Inactive: The vendor may be inactive or blocked in the vendor master data. Data Entry in Wrong Field: The vendor number might have been entered in the wrong field or context. Authorization Issues: The user may not have the necessary permissions to view or access the vendor data. Solutions: Verify Vendor Number: Double-check the vendor number for any typos or errors. Ensure that you are entering the correct number. Check Vendor Master Data: Use transaction codes like XK03
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