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2152136 - Vendor invoicing party / partner is not found in ME59N - SAP ERP & SAP S/4 HANA

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 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, ME59N, ME366, ME 366, partner function, invoicing party, PI, 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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