How To Fix AY154 - Name des Lieferanten wird überschrieben

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 154

• Message text: Name des Lieferanten wird überschrieben

Was verursacht dieses Problem?

The vendor number is used to determine a vendor name, using the
vendor master record. This name is different from the vendor name
currently displayed.

Systemantwort

The system overwrites the currently displayed vendor name with the
name determined from the vendor master record.

Wie behebe ich diesen Fehler?

If you do not want the displayed vendor name to be overwritten,
delete the vendor number or enter a one-time account.

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