How To Fix /NFM/CA462 - Default values saved for vendor & and purch. org. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 462

• Message text: Default values saved for vendor & and purch. org. &

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 /NFM/CA462 - Default values saved for vendor & and purch. org. & ?

  The SAP error message /NFM/CA462 typically indicates that there is an issue with the default values saved for a vendor and purchasing organization in the system. This error can occur in the context of the SAP Materials Management (MM) module, particularly when dealing with vendor master data or purchasing information records.
  Cause:
  
  Missing or Incomplete Data: The error may arise if the vendor master data is incomplete or if there are missing default values for the specified vendor and purchasing organization.
  Configuration Issues: There may be configuration issues in the system that prevent the default values from being saved correctly.
  Authorization Issues: The user may not have the necessary authorizations to save or modify the vendor data.
  Data Consistency Issues: There could be inconsistencies in the data related to the vendor or purchasing organization.
  
  Solution:
  
  Check Vendor Master Data: Verify that all required fields in the vendor master data are filled out correctly. Ensure that the vendor is properly set up for the relevant purchasing organization.
  Review Configuration Settings: Check the configuration settings in the SAP system for vendor and purchasing organization settings. Ensure that the default values are correctly defined in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to vendor master data. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the vendor or purchasing organization data. Use transaction codes like SE11 to check the database tables for any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage vendor data.
  SAP Documentation: Refer to the official SAP documentation for detailed information on vendor master data management and purchasing organization settings.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.