While creating purchasing document (Purchase order, contract) , the below message is encoutered.
- Partner role 'VN' not allowed for suppliers of account group XXXX.
- Role 'VN' not defined in master record for supplier XXXXXX.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP S/4HANA Cloud
s4_pc, VN, ME364, ME329, 103129, custom, accounting group, vendor, LF, Supplier, purchase order, contract , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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