SAP Knowledge Base Article - Preview

3050313 - Partner role 'VN' not allowed for suppliers of custom account group.

Symptom

While creating purchasing document (Purchase order, contract) , the below message is encoutered.

  • Partner role 'VN' not allowed for suppliers of account group XXXX.
  • Role 'VN' not defined in master record for supplier XXXXXX.

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 Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

s4_pc, VN, ME364, ME329, 103129, custom, accounting group, vendor, LF, Supplier, purchase order, contract , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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