How To Fix /NFM/CA470 - Enter a vendor schema group


/NFM/CA470 - Overview

  • Message type: E = Error

  • Message class: /NFM/CA -

  • Message number: 470

  • Message text: Enter a vendor schema group

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/NFM/CA470 - Details

  • The SAP error message /NFM/CA470 Enter a vendor schema group typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with vendor management or contract management functionalities. This error indicates that a required field, specifically the vendor schema group, has not been filled in.
    
    Cause: The error is triggered when a user attempts to create or modify a vendor-related entry without specifying a vendor schema group. The vendor schema group is essential for categorizing vendors based on specific criteria, which can affect how they are processed in the system.
    Solution: To resolve this error, follow these steps: Identify the Transaction: Determine which transaction or process you are in when the error occurs. This could be during vendor creation, modification, or contract management. Access the Relevant Screen: Navigate to the screen where the error is displayed. Enter Vendor Schema Group: Look for the field labeled "Vendor Schema Group" or similar. If you are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/NFM/CA470 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author