Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 694
Message text: There are no pipeline vendors for material &
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CO694
- There are no pipeline vendors for material & ?The SAP error message CO694, which states "There are no pipeline vendors for material &," typically occurs in the context of materials management and production planning. This error indicates that the system cannot find any vendors associated with the specified material for pipeline procurement.
Cause: Missing Vendor Assignment: The material in question does not have any vendors assigned to it in the system. Incorrect Material Master Data: The material master data may not be properly maintained, leading to the absence of vendor information. Pipeline Procurement Configuration: The configuration for pipeline procurement may not be set up correctly, or the relevant vendor information may not have been entered. Vendor Status: The vendors that are assigned may be inactive or blocked, preventing them from being used for procurement.
Solution: Check Vendor Assignment: Go to the material master record (transaction code MM03) and check the purchasing view to see if any vendors are assigned to the material. If no vendors are assigned,
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