Message type: E = Error
Message class: /ISDFPS/FORCERSUP -
Message number: 001
Message text: Enter an external material group or select 'Standard Supplier'
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/ISDFPS/FORCERSUP001
- Enter an external material group or select 'Standard Supplier' ?The SAP error message /ISDFPS/FORCERSUP001 typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with supplier management or procurement processes. This error indicates that the system requires an external material group to be entered or that the user should select the 'Standard Supplier' option.
Cause: Missing External Material Group: The error is triggered when the system expects an external material group to be specified for a particular transaction or process, but it is not provided. Incorrect Supplier Selection: If the user is trying to process a transaction that requires a specific supplier and has not selected the 'Standard Supplier', the system will raise this error.
Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding with the transaction.
Solution: Enter External Material Group: Navigate to the relevant transaction or screen where the error occurred. Look for the
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