How To Fix 8B283 - Goods supplier entered in purchase order - create a third-party item

8B283 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 283

• Message text: Goods supplier entered in purchase order - create a third-party item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B283 - Goods supplier entered in purchase order - create a third-party item ?

  The SAP error message 8B283 indicates that there is an issue with the purchase order (PO) related to a third-party item. Specifically, it suggests that a goods supplier has been entered in the purchase order, but the system expects a third-party item to be created instead. This typically occurs in scenarios where a company is purchasing goods from a supplier and intends to have those goods shipped directly to a customer.
  
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Item Category: The item category in the purchase order may not be set correctly for third-party processing.
  Missing Configuration: The system may not be configured to handle third-party items properly.
  Supplier Data Issues: The supplier data may not be set up correctly in the vendor master record.
  Purchase Order Type: The type of purchase order being used may not support third-party processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Category:
  
  Ensure that the