MR11 Error message

[Former Member]

Hello all,

Maybe someone can help me.

When running transaction MR11 u2013 variant KCPRINALL with the PO below u2013 the error message "vendor 10019423 not defined" appears. WY 026.

I noticed the vendor is in the EKBZ history, but can not figure out how it ever got posted.

Do you know if the message is configurable with OBA5 to warning?

Thanks and regards

[Former Member]

check to the PO invoice, for invoicing party.then check if the vendor already extend for that company code ,(use XK03).

[Former Member]

Hi W1n,

Thanks for the reply. That was the first thing I checked. The invoice partner is different than the one on the error message. Infact the vendor # on the error does not even exist in any company code.

Does anybody has any leads?

Thanks

Imran

[Former Member]

Hello,

I am running MR11 to clear GR/IR and I am getting an error Message No WY026 "Vendor 102608 does not exist". I noticed that it is not a right vendor for this PO as EKKO shows me a different vendor. Somehow, EKBZ table has this incorrect vendor and this vendor number does not even exist in LF1A (vendor master table)

Has anybody seen this error before or know of any relevant notes explaining this error? We are in 4.6C

Thanks in advance