Skip to Content

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

MASS_ vendor changes

All,

I'm trying to change the vendors master via MASS transaction. I'm doing only purchasing block and CC block. Some vendors have some errors. I got red light with message number with no description of message. How do I veiw the error?

Some vedndors I got a message " Entry 2020 CITI3 (V900007) does not exist in T012 - check your entry" the CITI3 is the house bank. I'm not trying to do payment block. Why it's check for payment information?

Please advise.

Thanks,

Jaya

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