How To Fix PFM_1153 - Fill in vendor code with a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 153

• Message text: Fill in vendor code with a valid value

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 PFM_1153 - Fill in vendor code with a valid value ?

  The SAP error message PFM_1153, which states "Fill in vendor code with a valid value," typically occurs in the context of financial transactions or vendor management within the SAP system. This error indicates that a required field for the vendor code is either empty or contains an invalid value.
  Cause:
  
  Missing Vendor Code: The vendor code field is not filled in, which is mandatory for the transaction you are trying to execute.
  Invalid Vendor Code: The vendor code entered does not exist in the system or is not active.
  Data Entry Error: There may be a typographical error in the vendor code, such as incorrect characters or formatting.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  
  Solution:
  
  Check Vendor Code: Ensure that the vendor code is filled in correctly. If it is missing, enter a valid vendor code.
  Validate Vendor Existence: Use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) to verify that the vendor code exists and is active in the system.
  Correct Data Entry: Double-check for any typographical errors in the vendor code. Ensure that it matches the format expected by the system.
  User Authorization: If you suspect authorization issues, contact your SAP administrator to ensure you have the necessary permissions to access vendor data.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for specific guidelines related to vendor management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Vendor Master Data: Understand the structure and requirements of vendor master data in SAP, including mandatory fields and data validation rules.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management that might address this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the PFM_1153 error and successfully complete your transaction.