SAP ABAP Message Class 06 Message Number 049 (Enter a vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
049 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Enter a vendor
Help Document
Diagnosis
This transaction or process requires entry of the vendor number.
Procedure
- If you do not know the vendor number, you can determine it using the "Possible entries" function.
- If no number yet exists for the vendor, a vendor master record must be created.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
