SAP Knowledge Base Article - Preview

2213850 - Error in creating vendor in new purchasing organization in EHP7

Symptom

  • After upgrading to EHP7, maintaining vendor purchase org. data results in update termination.
  • The problem has been located to program SAPMF02K, include MF02KFL0, form LFM1_LESEN. Here, the notfound-status (rc = 4) is reset to 0 by the code starting in line 565. This results in the program thinking that a non-existing record exist and tries to update it.
  • Error message: F2 165 " Vendor xxxxxxxx has not been created for purchase organization YYYY "
  • Error details: Class F2 Numbers 803, System error in table LFM1, account xxxxxx when updating


Read more...

Environment

  • Vendor Master Data (LO-MD-BP-VM)
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MK01, MK02, XK01, XK02, upgrade, EHP7. Purchasing, vendor master, Lieferantstamm, Expressdokument, Einkaufsdaten, F2803, F2 803, LFM1_LESEN, EKORG,  VENDOR_UPDATE, Erweiterung, Verbuchungsabbruch,  "Systemfehler beim Update in Tabelle LFM1", LF02KU01, LFM1, update, Einkaufsorganization, Kreditor   , KBA , LO-MD-BP-VM , Vendor Master , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.