SAP Knowledge Base Article - Preview

1900006 - ME21N - Vendor block for PO creation - ERP and S/4HANA

Symptom

You are able to create Purchase Order (PO) via ME21N using blocked / deleted Vendor or Business Partner, no error or warning message is issued.


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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

OLME, SPRO, IMG, system messages, ME022, "ME 022", ME025, "ME 025", deletion flags, selected company code, posting block, purchasing block, all company codes, selected co. code, ME22N, ME23N, BAPI_PO_CREATE1, BAPI_PO_CHANGE, supplier, LFM1-SPERM, business partner, BP , KBA , MM-PUR-VM , Vendor-Material Relationships and Conditions , LO-MD-BP-VM , Vendor Master , How To

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