How To Fix SAPLWSVD013 - Enter the supplier number or a criterion for the search


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWSVD -

  • Message number: 013

  • Message text: Enter the supplier number or a criterion for the search

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWSVD013 - Enter the supplier number or a criterion for the search ?

    The SAP error message SAPLWSVD013 typically occurs when you are trying to access supplier-related data in the SAP system, but the system requires a supplier number or a search criterion to proceed. This error is common in transactions related to vendor management, such as creating or modifying vendor records.

    Cause:

    The error is triggered when:

    • You attempt to execute a transaction that requires a supplier number, but you have not entered one.
    • The search criteria you provided are insufficient or incorrect, leading the system to prompt for more specific information.

    Solution:

    To resolve this error, you can take the following steps:

    1. Enter Supplier Number: If you have a specific supplier number, enter it in the appropriate field. This is often the quickest way to resolve the issue.

    2. Use Search Criteria: If you do not have a supplier number, you can use other search criteria to find the supplier. This may include:

      • Name of the supplier
      • Location (city, country)
      • Other identifiers (like tax ID, etc.)
    3. Check Input Fields: Ensure that you are entering the information in the correct fields. Sometimes, the layout of the screen can be confusing, and you might be entering data in the wrong place.

    4. Review Authorization: Ensure that you have the necessary permissions to access supplier data. Lack of authorization can sometimes lead to unexpected errors.

    5. Consult Documentation: If you are unsure about the required fields or how to search for suppliers, refer to the SAP documentation or help files related to vendor management.

    6. Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to vendor management, such as:

      • XK01 (Create Vendor)
      • XK02 (Change Vendor)
      • XK03 (Display Vendor)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.

    • User Training: If this error is common among users, consider providing training on how to properly enter supplier information and use search functionalities in SAP.

    By following these steps, you should be able to resolve the SAPLWSVD013 error and proceed with your vendor-related tasks in SAP.

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