Message type: E = Error
Message class: /ISDFPS/OM -
Message number: 211
Message text: Specify the new supplier
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/ISDFPS/OM211
- Specify the new supplier ?The SAP error message /ISDFPS/OM211 Specify the new supplier typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA systems when there is an attempt to perform an operation that requires specifying a new supplier, but the necessary information is not provided.
Cause: Missing Supplier Information: The error usually indicates that the system expects a new supplier to be specified for a particular operation (e.g., creating a purchase order, updating a supplier record, etc.), but this information is either missing or not correctly entered.
Configuration Issues: There may be configuration settings in the system that require a supplier to be defined for certain processes, and if these settings are not met, the error can occur. Data Entry Errors: Users may have overlooked entering the supplier information in the relevant fields.
Solution: Check Input Fields: Ensure that all required fields related to the supplier are filled out correctly. This includes checking for
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