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
Environment
SAP S/4HANA Public Cloud Edition
Reproducing the Issue
- Go to the application Create inbound invoice for Sto-India
- Enter the company code (ex:1000)
- Enter the sending plant (ex:2000)
- Enter the posting date (ex :11.09.2025)
- Enter the Document type (ex: JSTO)
- Choose create stock transport order
- Click on run
Cause
The vendor details for the sending plant are not updated in the business partner.
Resolution
To maintain the plant details for the vendor, follow these steps:
- Open the app "Maintain Business Partner."
- Go to the "Supplier General Data" section.
- Update the vendor’s plant details.
- Save your changes.
After completing these steps, try running the data again in the Create Inbound Invoice for STO - India app.
See Also
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
SAP Knowledge Base Article - Public