SAP ABAP Message Class 8B Message Number 541 (Incorrect fixed vendor &1 in purchase requisition &2 for order &3)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
541 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Incorrect fixed vendor &1 in purchase requisition &2 for order &3
Help Document
Diagnosis
The sales document type requires the vendor of the associated purchase requisition to be printed in the Nota Fiscal. But the vendor could not be read.
System Response
Billing with integrated Nota Fiscal creation is rejected.
Procedure
Fill in the fixed vendor in the purchase requisition and bill again.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
