SAP Knowledge Base Article - Preview

3105337 - Error creating STO in ME59N: Enter vendor

Symptom

When trying to convert a PR into STO via ME59N, the following error appears: "Enter vendor".


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, enter, vendor, me, 083, me083, me59n, sto, str, pr, po, header, data, still, faulty , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , Problem

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