SAP Knowledge Base Article - Preview

3050313 - Partner role 'VN' not allowed for suppliers of custom account group.

Symptom

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.


Read more...

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.