When trying to display an archived invoice in transaction MIR4 (Display Incoming Invoice), the system raises error F5104 - "Vendor XXXX is not defined in company code YYYY".
Note: Error may be raised too even if the invoice is not archived.
- 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
KBA , MM-IV-LIV-ARCH , Data Archiving , Problem
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