How To Fix IDFI002 - Select Customer or Vendor

IDFI002 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 002

• Message text: Select Customer or Vendor

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI002 - Select Customer or Vendor ?

  The SAP error message IDFI002 ("Select Customer or Vendor") typically occurs in the context of financial transactions or when working with master data related to customers and vendors. This error indicates that the system requires you to specify either a customer or a vendor in the transaction you are trying to perform.
  
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not selected or entered a customer or vendor in the relevant field.
  Incorrect Transaction Type: The transaction being executed may require a customer or vendor to be specified, but the user is attempting to process it without providing this information.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  
  
  Solution:
  
  
  Select Customer or Vendor: Ensure that you have selected a customer or vendor in the appropriate field before proceeding with