How To Fix PK253 - Please enter a supplier

PK253 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 253

• Message text: Please enter a supplier

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 PK253 - Please enter a supplier ?

  The SAP error message PK253 ("Please enter a supplier") typically occurs in the context of procurement processes, such as when creating or processing purchase orders, purchase requisitions, or other related documents. This error indicates that the system requires a supplier (vendor) to be specified, but it has not been provided.
  
  Cause:
  
  Missing Supplier Information: The most common cause is that the field for the supplier/vendor is left blank when creating or processing a document.
  Incorrect Configuration: There may be issues with the configuration of the purchasing module or the specific transaction being used.
  User Input Error: The user may have overlooked entering the supplier information or may have entered it incorrectly.
  
  
  Solution:
  
  
  Enter Supplier Information: 
  
  Go back to the transaction where the error occurred and ensure that you have entered a valid supplier/vendor in the appropriate field.
  If you are using a purchase order, make sure to fill in the "Vendor" field with the correct supplier number