How To Fix ICC_TR148 - Enter a vendor

ICC_TR148 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 148

• Message text: Enter a vendor

What causes this issue?

You have not entered the vendor that you presented the bill to.

How to fix this error?

Enter the vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR148 - Enter a vendor ?

  The SAP error message ICC_TR148, which states "Enter a vendor," typically occurs in the context of transactions related to vendor management, such as when creating or processing purchase orders, invoices, or other procurement-related activities. This error indicates that the system requires a vendor to be specified, but none has been provided.
  
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the user has not entered a vendor in the relevant field.
  Incorrect Transaction: The transaction being executed may require vendor information that has not been provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a vendor to be specified for certain transactions, and these settings may not be correctly set up.
  
  
  Solution:
  
  Enter Vendor Information: Ensure that you enter a valid vendor in the appropriate field. This could be a vendor ID or name, depending on the transaction.
  Check Transaction Type: Verify that you are using the correct