SAP Knowledge Base Article - Preview

2804861 - "In the case of a fixed supplier, please enter info record" - SAP Fiori & SAP S/4HANA

Symptom

A user creates a 'Purchase Requisition' in either backend system or Fiori App.

Afterwards they use App 'Manage/Process Purchase Requisitions' (F2229 or F1048) to assign a source of supply and create a 'Purchase Order'.

During the creation of the Purchase Order error 'In the case of a fixed supplier, please enter info record' 06334 is raised, and does not allow user to continue processing.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA OP (On Premise) All versions.
SAP S/4HANA Cloud Public Edition All versions.

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition 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

BPUEB, 06334, Manage Purchase Requisitions, LMEQRF1Q, MEPO_ITEM_FILL, comim-estkz, omim-bpueb. , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem

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