How To Fix /SCF/CL_MESSAGES_ASN713 - Enter a valid supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 713

• Message text: Enter a valid 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 /SCF/CL_MESSAGES_ASN713 - Enter a valid supplier. ?

  The SAP error message /SCF/CL_MESSAGES_ASN713 Enter a valid supplier typically indicates that the system is unable to recognize or validate the supplier information that has been entered in the system. This can occur in various scenarios, such as during the creation of purchase orders, supplier master data maintenance, or when processing invoices.
  Causes:
  
  Invalid Supplier ID: The supplier ID entered does not exist in the system or is incorrectly typed.
  Inactive Supplier: The supplier may be inactive or blocked in the system, preventing any transactions from being processed.
  Missing Master Data: The supplier master data may not be fully maintained, leading to incomplete information.
  Authorization Issues: The user may not have the necessary permissions to access or view the supplier data.
  Configuration Issues: There may be issues with the configuration settings related to supplier management in the SAP system.
  
  Solutions:
  
  Verify Supplier ID: Check the supplier ID entered for any typographical errors. Ensure that it matches the ID in the supplier master data.
  Check Supplier Status: Use transaction codes like MK03 (Display Vendor) to check if the supplier is active and not blocked.
  Maintain Supplier Data: If the supplier is not fully maintained, complete the necessary fields in the supplier master data using transaction code MK01 (Create Vendor) or MK02 (Change Vendor).
  Review Authorizations: Ensure that the user has the necessary authorizations to access supplier data. This may require coordination with the SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the supplier management settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01, MK02, MK03, and ME21N (Create Purchase Order) for managing supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier management that may address this error.
  Documentation: Refer to SAP documentation or user manuals for guidance on supplier management processes and best practices.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.