Message type: E = Error
Message class: MMPUR_ANA_LOG_MSG - Message class for migration report
Message number: 024
Message text: Enter a valid supplier.
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MMPUR_ANA_LOG_MSG024
- Enter a valid supplier. ?The SAP error message MMPUR_ANA_LOG_MSG024 ("Enter a valid supplier") typically occurs in the context of procurement or purchasing processes within the SAP system. This error indicates that the system is unable to recognize or validate the supplier information that has been entered. Here are some potential causes, solutions, and related information for this error: Causes: Invalid Supplier Number: The supplier number entered may not exist in the system or may have been incorrectly typed. Inactive Supplier: The supplier may be inactive or blocked in the vendor master data. Missing Vendor Master Data: The vendor master data may not be fully maintained, leading to incomplete information. Authorization Issues: The user may not have the necessary permissions to access the supplier data. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to outdated or missing supplier information. Solutions: Verify Supplier Number: Check the supplier number entered for any typographical errors. Ensure that
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