Message : Enter a Vlaid Buyer

Hi Friends,
I created new Purchasing Groups. I made a standard PO without problem.
When I am creating a Scheduling agreement it is throwing warning message, " Enter a valid buyer". when I change purchasing group to old value it is accepting.
When I try to check thru prograam, it takes me to default settings.
What will be the problem.How to solve it.
I am using ECC 5.0 version
Today I made release strategy for NB, std. Purchase ordertype, when I am releasing it gave me the same warning message.
Regards

Hi Sai,
Please check whether Purchasing Group is a characteristic in release Strategy. If yes then maintain it.I think that is the only problem so for i am viewing.Else can you give the Message number .
Regards,
Biren.Agnihotri

Similar Messages

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

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 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

Message: Enter a country for partner xyz with type 'requester'

We are using SRM Server 500.
I am customizing a new installation. When I create a SC in classic scenario using "Describe Requirement" I get following messages:
"Enter a country for partner 0000000081 with type requester."
"Enter a country for partner 0000000081 with type goods recipient."
I didn't enter a source of supply, the partner number 0000000081 is a BP that belongs to the user in who creates the SC, as I can see in ppoma_bbp.
All org-units are matched up in TA BBP_BP_OM_INTEGRATE.
In TA BP I checked the address of 0000000081. Everything is ok, country is entered. What I cannot find is Partner type 'Requester' or 'Goods Recipient' in TA BP.
I never had this Problem befor and I customized a few SRM, EBP, BBP, B2B systems. Has anybody an idea?
Thank you for your response.

Hi BERTRAND,
one of our users is also facing the same issue when she is trying to cancel one confirmation in srm 7. DO you have any idea how can i check the consistency of the user in SRM7 as BBP_CHECK_USERS are not working in my SRM7 system.

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 (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

FB70 why does system show warning message "enter true account assignment" ?

FB70 why does system show warning message "enter a true account assignment object with revenues" ?
i enter profit center but i still get warning message "enter a true account assignment object with revenues"
what should i do ?
my system have CO-PA .

Dear,
Please see that the profit center which you are entering in FB70 must have segment.
still it gives warning message do worry enter it will post the transaction.
bsrao

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.

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

Unable to confirm transfer order due to error message "enter a storage unit

Hi guys:
I am unable to confirm transfer order due to error message popping up and saying "enter a storage unit", and I tried to search it in whole thread in the forum,it was suggestion to pick up destination storage unit via ls24, but I did went to ls24 and trying to click that line(transfer order) but unable to find the storage unit, so is there another way to fix it?

Hi Allen...
Pls check if your Storage Type is SU Active. If yes, then system will create a storage unit according to the setting done for the storage unit management, perhaps in your case you are confirmin TO for the putaway.
Pls confirm and revert
Regards
Shiva

Error message "Enter a Printer" when the user clicks on PO out put preview

Dear SRM Gurus,
We are using SRM 5.5 extended classic scenario. When the user presses on Output Preview of PO we are getting a message that "Enter a Printer" and not able to see the preview. This messge we are getting for some particular PO's and for other we are able to see the preview.
Please do the needful..
Thanks and Regards,
Chandra Sekhar.

Hi
Please maintain default Printer for Organizational user in PPOMA_BBP (Attribute - PRI)...
In PPOMA_BBP, your purch org must be defined under (or at the same level as) a company. This company org id (defined in function tab) will be used to read address and use it as "contact" addresse. Check this point, correct if necessary and tell me if this is ok.
Also go through the useful related links ->
Re: PO output
Re: Add a Printer ? -> LP01
Re: Adding Send Medium to Vendor Record
Re: Offline approval of SC
Do let me know.
Regards
- Atul

User message entered in Validation settings does not show up in custom list form created in sharepoint designer 2010

I have a custom list form created in SPD based on EditItem form. I then set field validation in Validation setting and entered a user message to display when the validation did not pass.
The validation works in the custom form but the user message never show up.
I see a similar question posted in 2012:
https://social.technet.microsoft.com/Forums/en-US/cd292b50-856f-4dfa-8cfe-aeb688ee7185/validating-fields-on-a-sharepoint-2010-custom-list-form?forum=sharepointgeneralprevious
Is this still a known bug? What is the easiest workaround?

Hi ,
From the
above link you mentioned, have you tried using the code line in your custom form?
Please try the code suggested by sp-achiever and hamish, and see if it could help solve the issue.
<SharePoint:ItemValidationFailedMessage ControlMode="New" runat="server" ID="checkform" />
Have you installed hotfix KB245789 or CU contained this kb?
Please check if KB245789 has fixed this issue as KP2011 suggested in the same post, and please try it in a test environment firstly.
http://support.microsoft.com/kb/2405789
Thanks,
Daniel Yang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you havefeedback for TechNet Subscriber Support, contact [email protected]
Daniel Yang
TechNet Community Support

A popup message "Enter apple Id and Password"

I keep getting a popup window with the message to "Enter Apple Id and Password". Options are to "Cancel" or "Check". I've been selecting both but it still appears. Any suggetions?

First, you have to setup Homegroup under Windows 7 so that both computers are in the same network and homegroup. Refer to this article from Microsoft on how to create, join home group.
http://windows.microsoft.com/en-US/windows7/help/homegroup-from-start-to-finish

Message : Enter a Vlaid Buyer

Similar Messages

Maybe you are looking for