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

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

SAP S/4HANA Public Cloud Edition

1. Go to the application Create inbound invoice for Sto-India
2. Enter the company code (ex:1000)
3. Enter the sending plant (ex:2000)
4. Enter the posting date (ex :11.09.2025)
5. Enter the Document type (ex: JSTO)
6. Choose create stock transport order 
7. Click on run

The vendor details for the sending plant are not updated in the business partner.

To maintain the plant details for the vendor, follow these steps:

1. Open the app "Maintain Business Partner."
2. Go to the "Supplier General Data" section.
3. Update the vendor’s plant details.
4. Save your changes.

After completing these steps, try running the data again in the Create Inbound Invoice for STO - India app.

Create Inbound Invoices for STOs - India

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