Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VN030 - Enter a teletex number


SAP Error Message - Details

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN030 - Enter a teletex number ?

    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:

    1. Enter a valid teletex number:

      • Go to the vendor master record (transaction XK02 or FK02).
      • Navigate to the communication data section.
      • Enter a valid teletex number in the appropriate field.
    2. Check field status configuration:

      • If the teletex number is not relevant for your business, check the field status group assigned to the vendor master data.
      • Use transaction OBA5 or SPRO ? Financial Accounting ? Accounts Payable ? Vendor Master Data ? Define Field Status Groups.
      • Adjust the field status so that the teletex number is not mandatory.
    3. Check country-specific settings:

      • Some countries require teletex numbers for vendors by legal or business requirements.
      • Verify if the country-specific vendor master data settings enforce this field.
    4. If teletex is obsolete for your business:

      • Consider removing the mandatory requirement for the teletex number in the vendor master data configuration.
      • Coordinate with your SAP Basis or functional consultant to adjust the configuration.

    Related Information:

    • Teletex Number: Historically used for electronic communication, teletex numbers are rarely used today but may still be present in legacy systems or configurations.
    • Vendor Master Data: Communication data fields include telephone, fax, telex, teletex, email, etc.
    • Field Status Groups: Control which fields are mandatory, optional, or suppressed during vendor master data maintenance.
    • Transactions:
      • XK01: Create Vendor
      • XK02: Change Vendor
      • FK01: Create Vendor (Accounting)
      • FK02: Change Vendor (Accounting)

    Summary:

    The error VN030 "Enter a teletex number" means the system expects a teletex number in the vendor master data but none was provided. To resolve, either enter a valid teletex number or adjust the field status configuration to make this field optional or suppressed if it is not required for your business.


    If you need further assistance, please provide details about the transaction you are performing and the vendor master data configuration.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant