How To Fix LFS_SSTN_VALIDATIONS104 - Enter Total Revenue of Supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 104

• Message text: Enter Total Revenue of 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 LFS_SSTN_VALIDATIONS104 - Enter Total Revenue of Supplier ?

  The SAP error message LFS_SSTN_VALIDATIONS104 with the description "Enter Total Revenue of Supplier" typically occurs in the context of the SAP Logistics and Supply Chain Management module, particularly when dealing with supplier data in the Supplier Qualification Management (SQM) or Supplier Relationship Management (SRM) areas.
  Cause:
  This error message indicates that the system requires the total revenue of a supplier to be entered, but it has not been provided. This is often a mandatory field in the supplier data entry or maintenance process. The absence of this information can prevent the completion of certain transactions or processes related to supplier management.
  Solution:
  To resolve this error, you should:
  
  
  Access the Supplier Data: Navigate to the supplier record that is causing the error. This can typically be done through the supplier management module in SAP.
  
  
  Locate the Total Revenue Field: Find the field labeled "Total Revenue" or similar in the supplier's profile. This may be located under financial information or general data sections.
  
  
  Enter the Required Information: Input the total revenue figure for the supplier. Ensure that the value is accurate and formatted correctly according to your organization's standards.
  
  
  Save Changes: After entering the total revenue, save the changes to the supplier record.
  
  
  Re-attempt the Process: Once the total revenue has been entered and saved, re-attempt the process that triggered the error message.
  
  
  Related Information:
  
  Field Requirements: Check if there are any specific requirements or formats for entering the total revenue (e.g., currency, decimal places).
  User Permissions: Ensure that you have the necessary permissions to edit supplier data. If you do not have access, contact your system administrator.
  Documentation: Refer to your organization's SAP documentation or user manuals for additional guidance on managing supplier data.
  Support: If the issue persists after entering the total revenue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your supplier-related tasks in SAP.