SAP Knowledge Base Article - Preview

2846601 - Error: "Vendor has not been created for purch. organization" for ContractRequestServices/ContractRequest replication transaction

Symptom

You are getting the following errors in SRT_MONI while replicating ContractRequest/ContractRequestServices:

  • [ERROR] Vendor XXXXX has not been created for purch. organization XXXX
  • [ERROR] No master record exists for vendor XXXXX
  • [ERROR] Enter Invoicing PTY

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


Read more...

Environment

SAP ERP/S4Hana

Keywords

contracts, service contract , KBA , BNS-ARI-CI-SRC , Managed Gateway for Sourcing Integration , BNS-ARI-CI , SAP Integration Suite Managed Gateway , 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.