Error Message " Enter a Vendor Number "?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PM

All mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman

Similar Messages

  • Error message "Enter a cust numb" when using BAPIBUSISM007_CREATEFROMDATA

    Hello,
    We would like to create Business Partner (SAP-BP module) with the standard SAP BAPI "BAPIBUSISM007_CREATEFROMDATA", but we always got the message:
    Type A
    ID: R11
    Mess: "Enter at least one number for the business partner"
    Even if we create have a partner group 0002 to assign external partner number and we enter a number in the field external partner number:
    Exemple:
    PARTNERGROUP                    0002
    BUSINESSPARTNEREXTERN           7000173  -> number which does not exist in BUT000.
    Does someone have already got this message and knows how to solve this issue ?
    Thanks a lot,
    Maxime
    Edited by: Maxime  VALLEE on Dec 22, 2008 4:30 PM

    Hi,
    In fact this link below is not for Business partner but martgage loan which is not what I am looking for.
    I would like to create in mass business partner with the standard BAPI :
    BAPIBUSISM007_CREATEFROMDATA
    It seems that this BAPI is not able to create business partner, but the BAPI "BAPI_BUPA_FS_CREATE_FROM_DATA2" works... The only issue is that the latter BAPI does not enable us to create Sales view and vendor view on the business partner.
    Thanks in advance if you have a clue or a solution...
    MV

  • When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

    Hi Experts,
    When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
    Regards,
    Sameek

    Hi Sameek,
    Please refer the below link. Hope it helps.
    http://scn.sap.com/thread/1435286
    Regards,
    Chandan.

  • Error Message - ORA-01722 Invalid Number

    Hello:
    I have the following situation. When I create an organization, a record is inserted into the following table, AGREEMENTS, and populates four fields.
    I have an update form which selects the organization from the AGREEMENTS table so the user can populate the rest of the table. In addition, on this form, there is a drop-down box which allows the user to select the name of a legal document along with the version of the document in which the user needs to select. This select list is created via an LOV joining three tables. The item name for this select list is :P6_DOCUMENT.
    The code for the LOV is:
    SELECT S.DOC_NAME||' - '|| O.VERSION_NO AS DOC, O.ORG_DOC_CURR_KEY
    FROM SUPPORTING_DOCS S,
         ORG_DOC_CURR_VER O,
         AGREEMENTS H
    WHERE
        S.DOC_TYPE = 'HISA'
    AND S.SUPPORTING_DOC_KEY = O.SUPPORTING_DOC_KEY
    AND H.ORG_KEY_LE = O.ORG_KEY
    AND O.ORG_KEY=:P6_ORG_KEY_LEWhen the user completes the form, the SUBMIT process is a PL/SQL block consisting of an UPDATE statement to update the AGREEMENTS table based on the selected organization and an INSERT statement to insert a record into the AGREEMENTS_DOC table to store the value stored in :P7_DOCUMENT.
    Ok, now here is where my problem starts.
    When I first bring up the form and I select the organization I want to update, I click the Search button to find the organization and I receive the following error message: ORA-01722 Invalid Number.
    At this point all I'm doing is a basic search. There is no insert/update or anything going on. I'm not understanding why I would be receiving this error message.
    The search is based on the database column ORG_KEY_LE whose datatype is NUMBER.
    In my application, the item assigned to ORG_KEY_LE is P6_ORG_KEY_LE.
    I have a PL/SQL block process created (On Load-Before Header) in the Page Rendering area of my page definition. The PL/SQL code that is written is:
    BEGIN
    IF :P6_SEARCH_ORG != '0' THEN
    :P6_ORG_KEY_LE := :P6_SEARCH_ORG;
    END IF;
    END;I then have an Item created, :P6_SEARCH_ORG, which is a Select List. In the LOV portion of the page for this item, I have the following:
    select ORG_KEY_LE display_value, ORG_KEY_LE return_value
    from AGREEMENTS
    order by 1The reason for using this table is because this table contains the newly created organization which needs to be updated with the remaining columns of data.
    I then have a Search button in the Button area which has the following settings:
    Button Position: Region Template Position #CHANGE#.
    Condition Type: Value of Item in Express 1 is NULL.
    Expression 1: :P6_ORG_KEY_LE.
    To troubleshoot this problem, I created two pages, one page to do the UPDATE and the second page to do the INSERT.
    The SEARCH functionality in both pages are identical.
    When I run my UPDATE page, which only involves updating the missing fields, the process works. I have my search box, I'm able to search for the organization, make my updates, and I'm good.
    When I run my INSERT page, which involves inserting the record with the assigned document, I receive the error message after I click the SEARCH button. In order to INSERT the record into this table, I first need to SELECT the organization that was UPDATED in the AGREEMENTS table (using the UPDATE page described in above paragraph). When I select the organization, the user can then assign the appropriate legal document to the organization and insert the record into the AGREEMENTS_DOC table.
    Can someone help me with this error message? I'm not sure why I am able to perform my SEARCH on a page with the UPDATE statement, not able to perform the SEARCH on the page with my INSERT statement, and not be able to perform the SEARCH on the page that combines the UPDATE and INSERT statements.
    I did some more troubleshooting and I do believe my SUBMIT process which contains the INSERT statement is the issue. I created a fourth page which doesn't have a SUBMIT process. I brought up the form, searched for my organization and the information for that organization appeared. The problem is definately with my UPDATE/INSERT process.
    The PL/SQL block for the Submit process is the following:
    BEGIN
    update
        MDD.HISA_AGREEMENTS
         set
           LAST_UPDATED_BY=V('APP_USER'),
           APPROVER_SALUTATION=:P6_APPROVER_SALUTATION,
           APPROVER_FIRST_NAME=:P6_APPROVER_FIRST_NAME,
           APPROVER_MIDDLE_INITIAL=:P6_APPROVER_MIDDLE_INITIAL,
           APPROVER_LAST_NAME=:P6_APPROVER_LAST_NAME,
           APPROVER_NAME_SUFFIX=:P6_APPROVER_NAME_SUFFIX,
           APPROVER_EMAIL_ADDR=:P6_APPROVER_EMAIL_ADDR,
           SPONSOR_EMAIL_ADDR=:P6_SPONSOR_EMAIL_ADDR,
           APPROVER_TITLE=:P6_APPROVER_TITLE
    where
          ORG_KEY_LE=:P6_ORG_KEY_LE
    INSERT INTO
        HISA_AGREEMENT_DOCS
          (HISA_AGREEMENT_DOC_KEY,
           ORG_KEY_LE,
           APPLICATION_KEY,
           STATUS,
           STATUS_DATE,
           CREATED_BY,
           ORG_DOC_CURR_KEY)
    VALUES
          (HISA_AGREEMENT_DOC_KEY_SEQ.NEXTVAL,
           :P6_ORG_KEY_LE,
           :P6_APPLICATION_KEY,
           'C',
           SYSDATE,
           V('APP_USER'),
           :P6_DOCUMENT)
    END;There is something wrong with the above statement and I do not understand what it could be. Can someone help?
    Thanks for the help.

    Hi,
    I believe you are on to something.
    The select list for item :P6_DOCUMENT appears when I first bring up the form. When I select my organization and receive the error message, I clicked on the Session in the Developer's bar. The value in item/field :P6_DOCUMENT shows %null%.
    This is the path in which my user would like to accomplish her task:
    1. Select an organization
    2. Display the information for that organization from the AGREEMENTS table
    3. Enter the data for the remaining fields in the AGREEMENTS table
    4. Select the document (:P6_DOCUMENT) from the drop-down.
    5. Click Submit
    6. Update the AGREEMENTS table with data entered in #3.
    7. Insert a record into the AGREEMENTS_DOC table with the selection from #4.
    Somehow I need the :P6_DOCUMENT field not to show the %null% during the SEARCH functionality. I think that is causing the problem.
    How do I fix this?

  • Error Message (Enter spread  / MAD type B ...) while saving sale order

    hello,
    when i try to create sale order (VA01) , and when i enter the custmer number (befor entring other informations ..) I get this Error Message :
    "Enter spread  / MAD type B for 05.08.2008 in the system settings"
    the message number is : SG117
    plz help me to solve this problem.
    cordialy
    SDA

    Hi
    The exchange rate buying & selling rate has not been secified for the conversion of amount to another curency
    you need to maintain this
    please work with your FI consultant on this as exchnage rate spread needs to eb maintained - verify the currency maintained for the cuustomer in the master for this
    the settings will be done in the IMG under currencies - type B = Actual period end rate
    cheers
    Nandu

  • Error Code :-5002 Error Message :Enter valid currency  , '51100000-01-001-0

    Hi all,
             I have found a error "Error Code :-5002 Error Message :Enter valid currency  , '51100000-01-001-01'" while adding the DELIVERY document.
    I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
    Could anyone solve this problem. is there any setting which i am missing..??
    Regards
    Sandesh

    HI Sandesh,
    Check Sap note :1252328
    and also check below thread of similar issue:
    Re: 'Invalid Currency' error when attempting to deliver order
    Hope this will solve your issue.
    Thanks,
    Neetu

  • Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

    Hi All,
    Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
    I have already read below threads related to this issue.
    Error message "Enter valid currency [Message 173-57]" during cash deposit
    Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
    Transfer Between bank accounts in different currencies
    GL Postings between different currency accounts
    foreign currency transactions
    SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
    I have posted successfully e  cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
    Appreciate your feedback on this matter.
    Thanks!

    Hi,
    Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
    Let me check and update.
    Thanks & Regards,
    Nagarajan

  • Error message "No internal transfer number found"

    Hi everyone,
    I'm trying to setup the self-billing- (ERS)-functionality for scheduling agreements.  The problem I'm currently facing is that I created a test-iDoc which while being processed causes an error.
    The test-iDoc is sent out with the basic type GSVERF03 (I just tried the same using type GSVERF01). On my customer's side the reception is configured to use the message type SBWAP.
    I also did the customizing-settings from within the ERS-monitor for the partner function (TCodes OVD5 & OVD7.... with reference number "E" & Delivery Note Number to Determine Sales Document), but in the end I still receive the error-message:"No internal transfer number found" even though it's available in the iDoc.
    Does anybody have any ideas on this?!?
    Any help greatly appreciated!
    Thx & regards,
    Bobby

    Hi Boban,
    I had same issue I solved   creating  number range in SNRO for object TRMNO_INT,
    Regards

  • Error Message (ORA-01722: invalid number) when add amount into Number field

    I am using VB.net, trying to insert data into a field called amt with Data Type 'Number'.
    my vb.net code is as follows
    Dim oradb As String = DatabaseConnectionString
    Dim AmountValue As Decimal = 123.45
    'get the connection
    Dim conn As New OracleConnection(oradb)
    'open the database connection
    conn.Open()
    'create oracle command
    Dim cmd As New OracleCommand("INSERT INTO TBL1 (AMT) VALUES (:AMT)", conn)
    cmd.CommandType = CommandType.Text
    cmd.Parameters.Add(":AMT", OracleDbType.Decimal, AmountValue, ParameterDirection.Input)
    'Execute
    cmd.ExecuteNonQuery()
    I got error message "ORA-01722: invalid number". Please help

    Did you also change the below line before inserting Integer 123:
    cmd.Parameters.Add(":AMT", OracleDbType.Decimal, AmountValue, ParameterDirection.Input)
    to
    cmd.Parameters.Add(":AMT", OracleDbType.Integer, AmountValue, ParameterDirection.Input)

  • I cannot download updates to Photoshop Elements 9.  I get an error message that my serial number is not recognized or eligible.  Can you help with this?

    I cannot download updates to Photoshop Elements 9.  I get an error message that my serial number is not recognized or eligible.  Can you help with this?

    Hi,
    Which operating system are you running on?
    What updates are you trying to download?
    The last update was 9.0.3 - check by loading the editor and going to Help -> About Photoshop Elements
    The last supported Camera raw is ACR 6.5 - check by loading the editor and going to Help -> About Plug-ins -> Camera Raw
    Do you have a reason to update?
    Brian

  • I am trying to download Illustrator to my windows laptop.  I tried with CC but got an error when entering the license number.  So someone told me that CC is different from CS6 Illustrator, and I have a license only for CS6 Illustrator.  What is the correc

    I am trying to download Illustrator to my windows laptop.  I tried with CC but got an error when entering the license number.  So someone told me that CC is different from CS6 Illustrator, and I have a license only for CS6 Illustrator.  What is the correct link for CS6 Illustrator then?

    Downloadable installation files available:
    Suites and Programs:  CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
    Acrobat:  XI, X | 9,8 | 9 standard
    Premiere Elements:  13 |12 | 11, 10 | 9, 8, 7
    Photoshop Elements:  13 |12 | 11, 10 | 9,8,7
    Lightroom:  5.7.1| 5 | 4 | 3
    Captivate:  8 | 7 | 6 | 5
    Contribute:  CS5 | CS4, CS3
    Download and installation help for Adobe links
    Download and installation help for Prodesigntools links are listed on most linked pages.  They are critical; especially steps 1, 2 and 3.  If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.window using the Lightroom 3 link to see those 'Important Instructions'.

  • After my macbook was serviced, when I tried to open CS6, it prompted me to key in the serial number. After keying in, I got error message saying the serial number is invalid. However I have checked that it is correct.

    After my macbook was serviced, when I tried to open CS6, it prompted me to key in the serial number. After keying in, I got error message saying the serial number is invalid. However I have checked that it is correct.

    First be sure login and password are OK. Sometimes the address starts wit "http://..." and sometime starts with "ftp://...". Try both normal FTP access and Scure FTP access (SFTP). At the end, contact the site's provider.

  • Error message:enter rate GBP/MYR rate type M for 01.05.2008

    When we try to post the GL account document using t-code F-02 the
    system does not allow us to post by pop up an error message Enter rate
    GBP?MYR rate type M for 01.05.2008 in the system setting.

    You must have update the OB08 table for GBP to MYR for 'M'
    But not maintained for MYR to GBP. for 'm'
    If your local currency is MYR and GBP is a direct quote always maintain:-
    M -  1 GBP   agansi direct say 40 MYR
    M - 0.02 MYR indirect against 1 GBP 
    Regards,
    Alok

  • How to End the Error message: "enter the password for the exchange account"

    i completed configure Exchange Account on my iPhone, but still show the error message:  "enter the password for the exchange account"

    make sure you don't have 2 step verification in gmail.
    otherwise you need to follow
    Signing in using application-specific passwords
    The codes that you’ll get with 2-step verification don’t work with all applications. There are a few applications that use information from your Google Account (like the Gmail application on your phone, or Outlook) that require another type of code. These are called application-specific passwords.
    Some devices and applications that use these special passwords include:
    POP and IMAP email clients such as Outlook, Mail and Thunderbird
    Gmail and Google Calendar on smartphones
    ActiveSync for Windows Mobile and iPhone
    YouTube Mobile on Apple devices
    Cloud Print
    Installed chat clients such as Google Talk and Adium
    3D Warehouse, Sketchup, and installed applications
    AdWords Editor
    Sync for Google Chrome
    Gmail Notifier
    How to generate an application-specific password
      Unlike a verification code that you receive from your phone or through Google Authenticator, application-specific passwords are generated. You don’t have to memorize them, ever - you simply generate a new one each time you need to sign into a particular application. Follow the steps below to generate your application-specific password: 
    Visit the Authorizing applications & sites page (pictured below) under your Google Account settings.
    Under the Application-specific passwords section, enter a descriptive name for the application (label 1) you want to authorize, such as "AdWords Editor – Desktop," then click “Generate application-specific password" (label 2).
    You'll then see the application-specific password you just created (3). You'll also see the name you wrote in for the device (4) and a link to Revoke (5) -- or cancel -- the code.
    Once you click Done, you’ll never see that application-specific code again. But don't panic: You can generate a new one whenever you’re prompted for an application-specific password by a non-browser device or application -- even a device or application you’ve authorized before.
    Using application-specific passwords
    When prompted for a password when you sign in to a non-browser application or device that accesses your Google Account:
    Enter your username.
    Enter your application-specific password in the password field.
    If your application has an option to remember your application-specific password or stay signed in, you can select that option so you won’t have to generate and enter a new application-specific password each time you access your account from this application or device.

  • Text messaging error: please enter a phone number

    Lately, whenever I get a text message and go to respond, I am asked to enter my phone number. I enter it, but the next time I get a text message, the 'my phone number' field  is again blank. Anyone have an idea what may be going on here and how to fix it?
    Iphone 4S 32gb phone running OS 5.1.1.

    Hi
    please run BDLS first with Source as your Source system client and target as your QAS system client
    and run BDLS for each clients in your system
    then try to create Entry in WE20 .
    you should be able to do so .
    Regards
    Dishant.

Maybe you are looking for

  • Does this service work with Google+?

    Does Adobe's Cloud services like Light Room work with photos that were automatically uploaded to Google=?

  • CHECK FIELDS functionality

    Hello From google, i came to know that, CHECK FIELDS functionality is not available for SAP WebDynPro for ABAP in perspective of Interactive Forms, its availabel only for SAP WebDynPro JAVA stack. But, as per our busienss requirements, i need to have

  • IDOC Development

    Hi Gurujis,                I am new to Interfaces concept, But i have good experience in Reporting & Froms. Can somebody sent me some documents on IDOC and INTERFACES end to end development, If possible some case studies. I have two development obejc

  • Background Mode

    Hi all, I would like to know how can I find which program is being used when I click on button Background in transaction VL10A. I tried to debug but i was not able to find. Thanks a lot for your help. Best regards

  • Problem when HD movie (Final Cut Pro edited) viewed at smaller sizes on youtube

    Does anyone else get occasional lines during motion (not interlacing) and motion jerks with their HD video when it is viewed in anything other than Full Size HD? I am having this problem and it's driving me crazy trying to figure out where the proble