How To Fix CBRC_REGCHECK087 - Purchase order &1 does not contain a supplier

CBRC_REGCHECK087 - Overview

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 087

• Message text: Purchase order &1 does not contain a supplier

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cannot determine whether the purchase order or the purchase
requisition is an import.

How to fix this error?

Specify a supplier in the purchase order.

Error message extract from SAP system. Copyright SAP SE.

CBRC_REGCHECK087 - Details

• The SAP error message CBRC_REGCHECK087 indicates that the purchase order (PO) specified does not contain a supplier. This error typically arises in the context of procurement processes where a supplier is required for the purchase order to be valid.
  
  Cause:
  
  Missing Supplier Information: The purchase order was created without specifying a supplier, which is mandatory for processing the order.
  Incorrect PO Creation: The PO might have been created incorrectly, or the supplier information was not populated due to a system error or user oversight.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring supplier information.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the supplier information from being saved or displayed correctly.
  
  
  Solution:
  
  
  Check Purchase Order Details:
  
  Go to the transaction code ME23N (Display Purchase Order) and enter the PO number to check if the supplier information is indeed missing.
  If the supplier is missing,