How To Fix WRF_APC514 - Enter a supplier

WRF_APC514 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 514

• Message text: Enter a supplier

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC514 - Enter a supplier ?

  SAP Error Message:
  WRF_APC514 – Enter a supplier
  
  
  Cause:
  This error occurs when a supplier (vendor) is required in a transaction or process, but the supplier field has been left empty or not properly maintained. The system expects a valid supplier to be entered to proceed, especially in procurement, invoice verification, or related modules where supplier data is mandatory.
  
  When does it typically occur?
  
  During invoice verification or posting when the supplier/vendor is not specified.
  In procurement processes where a purchase order or goods receipt requires a supplier.
  In custom or standard reports or transactions that require supplier input but none is provided.
  
  
  
  Solution:
  
  
  Enter a valid supplier/vendor:
  Make sure to input a valid supplier number in the required field before proceeding.
  
  
  Check master data:
  Verify that the supplier/vendor master data exists and is active in the system.
  
  
  Review the transaction flow:
  Ensure that the process or document you are working on requires a supplier and that it is correctly maintained.
  
  
  Check field settings:
  If this