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PO output error


when i try to see a preview of a purchase order , i get a error message saying No contact address could be determined. I checked the vendor master in backend system and all the required data are maintained there. what could be the reason behind this error.



Former Member


You can check if the purchasing organization being used for these orders have the "Company Code" checked in PPOMA_BBP.

When the system gathers data for the output it derives a part of the contact address of the purchaser from the legal unit he belongs to, from the company. In order to allow this, one of the organizational units in the path 'above' the purchaser in the org plan has to be flagged as a company.

I hope this helps.

Kind regards,


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