How To Fix /SCMUI/UIAPOMD628 - Supplier not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 628

• Message text: Supplier not specified

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 /SCMUI/UIAPOMD628 - Supplier not specified ?

  The SAP error message /SCMUI/UIAPOMD628 Supplier not specified typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when a required supplier field is not filled in during a transaction or process. This error can arise in various scenarios, such as during the creation or modification of purchase orders, planning runs, or when working with supplier-related data.
  Cause:
  
  Missing Supplier Information: The most common cause is that the supplier field is left blank or not properly populated in the relevant transaction.
  Configuration Issues: There may be issues with the configuration of the supplier master data or the relevant planning area.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select suppliers.
  
  Solution:
  
  Check Supplier Field: Ensure that the supplier field is filled in correctly. If you are creating or modifying a document, make sure to select a valid supplier.
  Review Master Data: Verify that the supplier master data is correctly set up in the system. Check for any missing or incorrect entries.
  Configuration Review: If the issue persists, review the configuration settings related to suppliers in the SCM or APO system. Ensure that all necessary settings are in place.
  Authorization Check: Confirm that the user has the necessary authorizations to access and select suppliers. If not, contact your system administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like /SAPAPO/SDP94 (for planning) or /SAPAPO/POS1 (for order management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SCMUI/UIAPOMD628 Supplier not specified.