How To Fix 06747 - One-time supplier not allowed for this transaction

06747 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 747

• Message text: One-time supplier not allowed for this transaction

What causes this issue?

The specified supplier number relates to a <GL>
<GL:one-time_vendor>one-time supplier master record</>.

How to fix this error?

INCLUDE NA_EKGRP LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06747 - Details

• The SAP error message "06747 - One-time supplier not allowed for this transaction" typically occurs when you are trying to process a transaction that involves a one-time vendor (or one-time supplier) in a context where it is not permitted. This can happen in various scenarios, such as when creating a purchase order, invoice, or other procurement-related transactions.
  
  Cause:
  
  Transaction Type Restrictions: Certain transaction types in SAP do not allow the use of one-time vendors. For example, some financial transactions or specific purchasing processes may require a regular vendor master record.
  Configuration Settings: The system configuration may restrict the use of one-time vendors for specific transaction types or in certain company codes.
  Vendor Master Data: The vendor you are trying to use may not be set up correctly or may not meet the criteria for the transaction you are attempting to perform.
  
  
  Solution:
  
  Use a Regular Vendor: If the transaction does not allow one-time vendors, you will