Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 148
Message text: Enter a vendor
You have not entered the vendor that you presented the bill to.
Enter the vendor.
Error message extract from SAP system. Copyright SAP SE.
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
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