2152136 - Vendor invoicing party is not found in ME59N | SAP Knowledge Base Article

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2152136 - Vendor invoicing party is not found in ME59N

Symptom

  • Vendor invoicing party is not found when creating a purchase order via transaction ME59N.
  • The purchasing organization has been assigned to the company code.
  • The vendor has been created at company code level and does not have neither blocking nor deletion status.
  • Same happens in a third party processing, when converting a purchase requisition in a purchase order: Vendor PI is not populated.

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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 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, ME59N, partner, missing, wrong, me59, IP, function, third party, me21n, me51n, WYT3, PARVW, ME21N , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem

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