SAP Knowledge Base Article - Preview

1800211 - PO created with vendor not extended for company code or plant allowed when not assigned to company code - SAP ERP & SAP S/4HANA.

Symptom

  • No error raised when vendor not maintained in company code in transaction ME21N.
  • Users are allowed to create/save purchase orders for a vendor when the vendor master has not been extended to the company code entered in the PO header.   
  • Error message F2164 "Vendor has not been created for company code" is not issued in ME21N even though the vendor does not exist in the company code.
  • It is possible to create a Purchase Order(PO) in ME21n for a company code that is not assigned to the plant on item level.
  • It is possible to create a Purchase Order(PO) in ME21n where different plants on item level, are not assigned to the company code.


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Environment

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

Product

SAP ERP Central Component all versions ; 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

ECC, Bestellung Lieferant Buchungskreis nicht angelegt, SPRO, Assign Purchasing Organization , F2164  F2 164 BUKRS, purch. org, displayed, MEPO 038 , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PA , Partner , Problem

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