How To Fix WB2B791 - Please enter Supplier Number

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 791

• Message text: Please enter Supplier Number

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 WB2B791 - Please enter Supplier Number ?

  The SAP error message WB2B791, which states "Please enter Supplier Number," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a supplier number, but this number has not been provided or is missing.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a supplier number in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a supplier number for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Role/Authorization Issues: The user may not have the necessary permissions to access or view supplier information, leading to the inability to enter a supplier number.
  
  Solution:
  
  Enter Supplier Number: The immediate solution is to ensure that you enter a valid supplier number in the required field. Double-check that the number is correct and exists in the system.
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to supplier data entry to ensure that they are correctly set up.
  User Permissions: Verify that the user has the necessary permissions to access supplier information. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to procurement, vendor management, or purchasing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter supplier information and understand the importance of this data in the procurement process.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.