How To Fix /ISDFPS/OM211 - Specify the new supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 211

• Message text: Specify the new supplier

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 any mandatory fields that may not have been completed.
  Specify a New Supplier: If the operation requires a new supplier, make sure to select or enter the correct supplier information in the relevant field.
  Review Configuration: If you have access to system configuration, review the settings related to supplier management to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to procurement, supplier management, or inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify supplier information in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operation in SAP.