How To Fix M3235 - Enter a supplier number

M3235 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 235

• Message text: Enter a supplier number

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M3235 - Enter a supplier number ?

  The SAP error message M3235, which states "Enter a supplier number," typically occurs in the context of procurement processes, such as when creating or processing purchase orders, purchase requisitions, or other related documents. This error indicates that the system requires a supplier (vendor) number to proceed with the transaction.
  
  Cause:
  
  Missing Supplier Number: The most common cause of this error is that the user has not entered a supplier number in the relevant field.
  Incorrect Field Focus: The user may be in a field that does not accept a supplier number, leading to confusion.
  Data Entry Error: The supplier number may have been entered incorrectly or may not exist in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a supplier number for certain transactions.
  
  
  Solution:
  
  Enter a Supplier Number: Ensure that you enter a valid supplier number in the appropriate field. You can usually search for suppliers using the search