Message type: E = Error
Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich
Message number: 045
Message text: The sender's ILN or supplier number must be entered
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.
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.
VJ045
- The sender's ILN or supplier number must be entered ?The SAP error message VJ045, which states "The sender's ILN or supplier number must be entered," typically occurs in the context of electronic data interchange (EDI) or when processing certain types of documents that require identification of the sender or supplier. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing ILN or Supplier Number: The error indicates that the system requires either the International Location Number (ILN) or the supplier number to be filled in, but it is currently missing.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for these identifiers not being met. Data Entry Errors: Users may have overlooked entering the necessary information in the relevant fields when creating or processing a document.
Solution: Check Document Entry: Ensure that the document you are processing (e.g., purchase order, invoice) has the sender's ILN or supplier number filled in.
Get instant SAP help. Sign up for our Free Essentials Plan.
VJ044
Item category &1 is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ043
IDoc not created - no logical system determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ046
The catalog number must be entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ047
Currency KONP-KONWS &1 is not identical to the currency in the agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.