Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

No Vendor Found


We have created a contract in SRM system and are trying to send that contract to the attached ERP system.

But the idoc which is generated in the background gives the following error:

"No Vendor found"

We have checked and the vendors exist in both ERP and SRM.

Could anyone give me other reasons for the same?



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question