SAP Knowledge Base Article - Preview

2331260 - ME21N: no validation for vendor in a company code

Symptom

  • When creating a stock transport order (transaction ME21N), the system doesn´t validate that the vendor has been created at company code level.
  • Due to the fact that vendor was not created in the stock transport order, the system issues error F5104 at the time of invoice creation (transaction MIRO).


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, intercompany, me21n, f5 104, miro, allow, cross company, billing, wrong, missing, MMRSTD , KBA , MM-PUR-GF-STO , Stock Transfer , Problem

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