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Message type: E = Error
Message class: WY - Supplier Master
Message number: 110
Message text: Specify name of contact person
You wanted to create a new contact person, but have not yet
entered a name.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a name.
Error message extract from SAP system. Copyright SAP SE.
WY110
- Specify name of contact person ?SAP Error Message:
WY110 - Specify name of contact person
Cause:
This error occurs when you are trying to save or proceed with a business transaction (such as creating or changing a business partner, vendor, customer, or sales document) in SAP, and the system requires the name of a contact person but it has not been provided. The contact person field is mandatory in the context where the error appears.
When does it typically occur?
Enter the Contact Person Name:
Check Mandatory Fields:
Review Configuration (if applicable):
BP
or IMG settings.Check User Exits or Enhancements:
Transaction Codes:
BP
- Business Partner maintenanceVD01/VD02
- Create/Change Customer (Sales Area Data)MM01/MM02
- Create/Change Vendor (if contact person is relevant)VA01/VA02
SAP Notes:
Documentation:
Error WY110 means the system expects a contact person name but it is missing. To fix it, simply provide the contact person details in the relevant screen before saving or proceeding. If this requirement is not needed, check the configuration or custom code enforcing this validation.
If you provide more context (transaction, module, or process), I can give more specific guidance.
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