How To Fix ML022 - Enter a supplier or a selection indicator

ML022 - Overview

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 022

• Message text: Enter a supplier or a selection indicator

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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ML022 - Details

• The SAP error message ML022 ("Enter a supplier or a selection indicator") typically occurs in the context of Material Management (MM) when you are trying to perform an action that requires specifying a supplier (vendor) but none has been provided. This error can arise in various transactions, such as when creating or processing purchase orders, goods receipts, or invoice verifications.
  
  Cause:
  The error is triggered when:
  
  You attempt to execute a transaction that requires a vendor number, but the vendor field is left blank.
  The system expects either a specific vendor to be entered or a selection indicator (like a range of vendors) to be specified, but neither is provided.
  
  
  Solution:
  To resolve the ML022 error, you can take the following steps:
  
  
  Enter a Vendor Number: 
  
  Ensure that you enter a valid vendor number in the appropriate field. This is usually found in the vendor section of the transaction screen.
  
  
  
  Use a Selection Indicator:
  
  If applicable, you can use