SAP Knowledge Base Article - Preview

3655135 - Error Occurs as 'Vendor is not Maintained for Company Code' in App Create Inbound Invoices for STOs - India

Symptom

While running the Create Inbound Invoices for STOs - India app for a specific company code, the following error occurs:

  • Error in document: BKPFF & 0M6PQ92
  • Required field VENDOR_NO was not transferred in parameter ACCOUNTPAYABLE
  • Vendor is not defined in company code


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Environment

SAP S/4HANA Public Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

vendor not maintained, company code error, sap s/4hana cloud, inbound invoice error, sto invoice issue, supplier plant details, bp tcode, sap india functionality, Business partner, sending plant, supplier general data ,company code , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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