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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Field 'Party ID' must be filled in.

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Posted on by 25

Hi, 

When I make a vendor in F&O, I got a message ' Field 'Party ID' must be filled in.'

Could you give me a advice where I can find the field?

Thanks

I have the same question (0)
  • Suggested answer
    GirishS Profile Picture
    27,833 Moderator on at

    Hi HY KIM,

    Have you checked whether number sequence are generated?

    Navigate to Organization administration >> Number sequence >> On the action pane >> Click on "Generate" button >> Complete the wizard process and then try creating a new vendor.

    Thanks,

    Girish S.

  • Anitha Eswaran Profile Picture
    312 on at

    Hi,

    Are you creating Vendor from external application?

  • HY Kim Profile Picture
    25 on at

    I couldn't find the message, but I found another message.

    Could you check it for me?

    pastedimage1682329973348v1.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,521 Most Valuable Professional on at

    You need to change you global address book number sequence.

  • Suggested answer
    Paul V Profile Picture
    166 on at

    We also received this message when adding Vendors.  The User has been assigned a Custom Role.  Our Solution : Grant Update/Create Access to the DirPartyTable under the Custom Role.

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