How To Fix VN332 - Choose "Enter" or search the partner via "Communication"!


VN332 - Overview

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 332

  • Message text: Choose "Enter" or search the partner via "Communication"!

  • Show details Hide details
  • What causes this issue?

    You requested possible entries for the partner field. As of Release
    4.5C, partners can only be found with reference to a MESSAGE object.
    This object must be created first.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter correct values for the remaining fields, and choose <LB>Enter</>.
    Afterwards, you can display possible entries for the partner. You can
    also use "Communication" to apply the full OFFICE functionality to find
    one or several partners.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN332 - Choose "Enter" or search the partner via "Communication"! ?
    SAP Error Message:
    VN332 – Choose "Enter" or search the partner via "Communication"!
    
    
    Cause: This error occurs in SAP when you are trying to enter or process a vendor master record or a related transaction, and the system expects you to either: Press the Enter key to confirm the input, or Use the Communication tab or field to search for the partner/vendor. Typically, this message appears if the system requires you to confirm the data entry or to select a partner/vendor via the communication details (such as telephone, email, or other communication fields) but you have not done so. In other words, the system is prompting you to either confirm your input explicitly or to use the communication search function to find the correct partner/vendor. When does it occur? During vendor master data maintenance (transaction XK01/XK02/XK03 or related transactions). When entering partner functions in purchasing documents or vendor-related transactions. When the system cannot uniquely identify

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