How To Fix /SCF/CL_MESSAGES_SMI083 - Error: Supplier is a required selection parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 083

• Message text: Error: Supplier is a required selection parameter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI083 - Error: Supplier is a required selection parameter ?

  The SAP error message /SCF/CL_MESSAGES_SMI083: Supplier is a required selection parameter typically occurs in the context of SAP Supplier Management or related modules where supplier data is being processed or queried. This error indicates that a required parameter, specifically the supplier, has not been provided in the selection criteria for a report or transaction.
  Cause:
  
  Missing Supplier Information: The most common cause of this error is that the user has not selected or entered a supplier in the selection screen of the transaction or report.
  Incorrect Configuration: There may be a configuration issue where the system expects a supplier parameter but it is not set up correctly.
  User Input Error: The user may have overlooked the supplier field or may have cleared it inadvertently.
  
  Solution:
  
  Check Selection Criteria: Ensure that you have selected a supplier in the relevant selection screen. Look for a field labeled "Supplier" or similar and make sure it is filled in.
  Review Transaction/Report Requirements: Consult the documentation or help for the specific transaction or report you are using to understand the required parameters.
  Configuration Review: If you are an administrator or have access to configuration settings, check if there are any settings that might be affecting the requirement for the supplier parameter.
  User Training: If this error is common among users, consider providing training or guidance on how to properly fill out the selection criteria.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report that is generating this error to better understand the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Documentation: Review the SAP Help Portal for detailed information on the specific module or transaction you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.