How To Fix LFS_SSTN_VALIDATIONS014 - Enter a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 014

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS014 - Enter a vendor ?

  The SAP error message LFS_SSTN_VALIDATIONS014 with the description "Enter a vendor" typically occurs in the context of the SAP Logistics Execution (LE) or Supply Chain Management (SCM) modules, particularly when dealing with transportation or logistics processes. This error indicates that a required field for a vendor is missing in the transaction you are trying to execute.
  Cause:
  The error is triggered when the system expects a vendor to be specified in a particular transaction or process, but it is either not provided or is left blank. This can happen in various scenarios, such as:
  
  Creating or processing a purchase order, delivery, or shipment.
  Incomplete data entry in a logistics document.
  Missing configuration or master data related to vendors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute and ensure that all mandatory fields, especially the vendor field, are filled in correctly.
  
  
  Enter Vendor Information: If the vendor field is blank, enter the appropriate vendor information. This could be a vendor number or name, depending on the context of the transaction.
  
  
  Review Master Data: Ensure that the vendor master data is correctly set up in the system. You can check if the vendor exists in the system and is active.
  
  
  Configuration Settings: If you are a system administrator or have access to configuration settings, check if there are any specific settings related to vendor requirements in the relevant logistics or procurement configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VL01N (Create Outbound Delivery), or others related to logistics and procurement.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter vendor information in the relevant transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.