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SAP Knowledge Base Article - PreviewSymptom
You have maintained the UKMS mapping in transaction MDG_KM_MAINTAIN with business system ID or in the central registry, but system doesn't take it into consideration during Central Contract distribution, so an error occurs about non-existent Supplier or Material.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F3144, Supplier has not been created for purchasing organization, business system does not exist in System Landscape Directory, distributed, error in distribution , KBA , MM-PUR-HUB-CTR , Central Contract , Problem
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