SAP Knowledge Base Article - Preview

2618264 - Purchase requisition from catalog items result in error 06334: "In the case of a fixed vendor, please enter info record" - SAP ERP and SAP S/4 HANA

Symptom

In ME51N, when checking out an item from external catalog and the fixed vendor (EBAN-FLIEF) field is automatically populated in the purchase requisition. When trying to save the Purchase Requisition(PR), error  06334: "In the case of a fixed vendor, please enter info record" is raised.


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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

06 334, 06334, fixed, vendor, flief, eban, info, record, purchase, requisition, error, message, catalog, APC, ariba, punchout , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-CAT , Catalogues in Purchasing , Problem

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