How To Fix W_CB080 - Enter a supplier

W_CB080 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 080

• Message text: Enter a supplier

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 W_CB080 - Enter a supplier ?

  SAP Error Message:
  W_CB080 - Enter a supplier
  
  
  Cause:
  This warning message appears when a supplier (vendor) is required but has not been entered in a transaction or a specific field. Typically, this happens in procurement-related processes such as purchase orders, invoice verification, or other supplier-related postings where the system expects a vendor to be specified.
  
  When does it occur?
  
  During creation or processing of purchase documents (e.g., Purchase Orders, Invoices).
  When a transaction requires a supplier/vendor but the field is left blank.
  In custom or standard SAP screens where supplier data is mandatory.
  
  
  
  Solution:
  
  Enter a valid supplier/vendor number in the required field.
  If you do not know the supplier number, use the search help (F4) to find and select the correct supplier.
  Ensure that the supplier master data exists and is active in the system.
  If the supplier is new, create the supplier master record first (transaction code XK01, FK01, or MK01 depending on the purchasing organization).
  Check if the field