How To Fix RETMFI062 - Enter a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 062

• Message text: Enter a vendor

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 RETMFI062 - Enter a vendor ?

  The SAP error message RETMFI062, which states "Enter a vendor," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a vendor to be specified, but the vendor field is left blank or is not filled in correctly.
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor field is not populated. This can happen if the user forgets to enter the vendor or if the system is not set up to automatically fill in this information.
  Incorrect Configuration: There may be issues with the configuration of the transaction or the vendor master data that prevent the system from recognizing the vendor.
  User Input Error: The user may be trying to execute a transaction that requires a vendor but is not in the correct screen or mode to enter that information.
  
  Solution:
  
  Enter Vendor Information: Ensure that you fill in the vendor field with the appropriate vendor number or name before proceeding with the transaction.
  Check Vendor Master Data: Verify that the vendor you are trying to use is correctly set up in the vendor master data. You can do this by navigating to the vendor master record and checking if the vendor exists and is active.
  Review Transaction Configuration: If you are an administrator or have access to configuration settings, check the configuration of the transaction to ensure that it is set up to require vendor information correctly.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand how to enter vendor information correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to procurement, accounts payable, or vendor management, such as MIRO (Invoice Verification), ME21N (Create Purchase Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access vendor information and perform the required transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.