How To Fix VN030 - Enter a teletex number


VN030 - Overview

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 030

  • Message text: Enter a teletex number

  • Show details Hide details


  • 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.



    What else can you do?

    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.


VN030 - Details

  • SAP Error Message:
    VN030 - Enter a teletex number
    
    
    Cause: This error occurs when the system expects a teletex number to be entered in a vendor master record or during a transaction involving vendor data, but the field is left blank or contains invalid data. The teletex number is a communication number used historically for electronic data interchange (EDI) or fax communication. In many SAP systems, certain vendor master data fields are configured as mandatory based on the business requirements or country-specific settings. If the teletex number field is set as mandatory and no value is entered, the system will trigger this error. When does it occur? During vendor master data creation or change (transaction XK01, XK02, or FK01, FK02). When entering or updating vendor communication details. Possibly during invoice posting or purchase order processing if the system validates vendor communication data.
    Solution: Enter a valid teletex number: Go to the vendor master record (transaction XK02 or FK02). Navigate to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


VN030 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author