How To Fix PVJ045 - The sender's ILN or supplier number must be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 045

• Message text: The sender's ILN or supplier number must be entered

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 PVJ045 - The sender's ILN or supplier number must be entered ?

  The SAP error message PVJ045 indicates that there is a missing or incorrect entry for the sender's International Location Number (ILN) or supplier number in the relevant transaction. This error typically occurs in scenarios involving electronic data interchange (EDI) or when processing documents that require identification of the sender or supplier.
  Cause:
  
  Missing ILN or Supplier Number: The sender's ILN or supplier number has not been entered in the relevant fields.
  Incorrect Configuration: The system may not be properly configured to recognize the ILN or supplier number.
  Data Entry Error: There may be a typographical error or incorrect data entry in the fields where the ILN or supplier number is supposed to be entered.
  Master Data Issues: The supplier master data may not be correctly maintained, leading to the absence of the required ILN or supplier number.
  
  Solution:
  
  Check Input Fields: Ensure that the sender's ILN or supplier number is correctly entered in the relevant fields of the transaction.
  Verify Master Data: Go to the supplier master data in SAP and verify that the ILN or supplier number is correctly maintained. If it is missing, you will need to add it.
  Configuration Review: If the issue persists, review the configuration settings related to ILN and supplier numbers in your SAP system. This may involve checking EDI settings or other relevant configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to purchasing, sales, or EDI processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify supplier information.
  
  By following these steps, you should be able to identify and resolve the issue causing the PVJ045 error message in SAP.