How To Fix ME_SWP_SIC01025 - Enter the vendor delivery number

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_SWP_SIC01 - Message class for Supplier Information Cockpit

• Message number: 025

• Message text: Enter the vendor delivery 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 ME_SWP_SIC01025 - Enter the vendor delivery number ?

  The SAP error message ME_SWP_SIC01025, which states "Enter the vendor delivery number," typically occurs in the context of the SAP system when processing a purchase order or goods receipt. This error indicates that the system requires a vendor delivery number to proceed with the transaction.
  Cause:
  
  Missing Vendor Delivery Number: The most common cause of this error is that the vendor delivery number field is left blank when it is required for the transaction.
  Incorrect Configuration: There may be configuration settings in the system that require a vendor delivery number for certain types of transactions.
  User Input Error: The user may have overlooked entering the vendor delivery number or may not have the necessary information at hand.
  
  Solution:
  
  Enter the Vendor Delivery Number: The simplest solution is to enter the required vendor delivery number in the appropriate field. Ensure that the number is accurate and corresponds to the delivery from the vendor.
  Check Configuration Settings: If the error persists, check the configuration settings in the SAP system to see if the vendor delivery number is indeed required for the transaction type you are processing. This may involve consulting with your SAP administrator or a functional consultant.
  Review User Training: Ensure that users are trained on the importance of entering the vendor delivery number and understand where to find this information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps involved.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Exits or BAdIs: If the requirement for a vendor delivery number is not standard, there may be custom user exits or BAdIs (Business Add-Ins) that enforce this requirement. Review any custom developments that may affect this process.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.