How To Fix WGRC115 - Enter a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: WGRC - Message Class for Goods Receipt Capacity Check

• Message number: 115

• Message text: Enter a vendor

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 WGRC115 - Enter a vendor ?

  The SAP error message WGRC115: "Enter a vendor" typically occurs in the context of the SAP system when a user is trying to perform an action that requires a vendor to be specified, but the vendor field is left blank or not properly filled in.
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor field is not populated. This can happen if the user forgets to enter the vendor or if the system is not pulling the vendor information correctly.
  Incorrect Transaction: The transaction being executed may require vendor information that is not applicable to the current context.
  User Authorization: In some cases, the user may not have the necessary permissions to view or select vendors, leading to the inability to enter a vendor.
  
  Solution:
  
  Enter Vendor Information: Ensure that you fill in the vendor field with the appropriate vendor number or name. This is usually done in the relevant transaction screen where the error occurs.
  Check Transaction Context: Verify that you are in the correct transaction that requires vendor information. If you are in a transaction that does not require a vendor, you may need to switch to the appropriate transaction.
  Review User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to ensure that you have the necessary authorizations to access vendor information.
  Consult Documentation: If you are unsure about the required fields for the transaction you are working on, refer to the SAP documentation or help resources for guidance on the specific transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, accounts payable, or vendor management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: If this error is common among users, consider providing training or resources to help users understand how to properly enter vendor information in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.