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How To Fix VN029 - Enter a telex number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 029

  • Message text: Enter a telex number

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VN029 - Enter a telex number ?

    SAP Error Message:
    VN029 - Enter a telex number


    Cause:

    The error message VN029 occurs when the system expects a telex number to be entered in a vendor master record or related transaction, but the field is left blank. This typically happens if the vendor master data configuration or the field status group requires the telex number field to be filled.


    Explanation:

    • The telex number is a communication field in the vendor master data.
    • In some SAP systems or company-specific configurations, certain communication fields like telex number, fax number, or telephone number may be set as mandatory.
    • If the field status group assigned to the vendor master data requires the telex number, and it is not entered, the system throws this error.

    Solution:

    1. Enter a Telex Number:

      • When creating or changing vendor master data, enter a valid telex number in the corresponding field.
      • Path:
        • Transaction XK01 / FK01 / MK01 (Create Vendor)
        • or XK02 / FK02 / MK02 (Change Vendor)
        • Navigate to the Communication tab and fill in the telex number.
    2. Adjust Field Status Group:

      • If the telex number is not relevant for your business, you can change the field status group to make the telex number field optional or suppressed.
      • Path:
        • SPRO ? Materials Management ? Purchasing ? Vendor Master ? Define Field Selection for Vendor Master
        • Or for FI vendors: SPRO ? Financial Accounting ? Accounts Payable ? Vendor Accounts ? Master Data ? Preparations for Creating Vendor Master Data ? Define Field Status Groups
      • Modify the field status group assigned to the vendor account group to make the telex number field optional or hidden.
    3. Check Vendor Account Group:

      • Verify which account group is assigned to the vendor and check its field status group settings.
      • Adjust if necessary to align with your business requirements.

    Additional Information:

    • Telex communication is largely obsolete but still exists in SAP for legacy reasons.
    • Many companies do not use telex numbers anymore, so it is common to suppress or make this field optional.
    • Always coordinate with your SAP functional consultant or master data team before changing field status groups to avoid unintended consequences.

    Summary:

    Aspect Details
    Error VN029 - Enter a telex number
    Cause Telex number field is mandatory but empty
    Solution Enter a telex number or adjust field status group to make it optional
    Transaction XK01/XK02, FK01/FK02, MK01/MK02 (Vendor Master)
    Configuration SPRO ? Vendor Master ? Field Status Groups

    If you need help with the exact configuration steps or want to suppress the field, please let me know!

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