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3203424 - Display Archived Invoice in MIR4 gives error F5104 - SAP ERP & SAP S/4HANA

Symptom

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.

"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

  • 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

archive, archiving, invoice, vendor, po, ME23N, MIR4, XK03, BP, F5104, vendor not defined , KBA , MM-IV-LIV-ARCH , Data Archiving , Problem

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