How To Fix CRM_R3_PO004 - Vendor missing

CRM_R3_PO004 - Overview

• Message type: E = Error

• Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3

• Message number: 004

• Message text: Vendor missing

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 CRM_R3_PO004 - Vendor missing ?

  The SAP error message CRM_R3_PO004: Vendor missing typically occurs in the context of SAP CRM (Customer Relationship Management) when a purchase order (PO) or related document is being processed, and the system cannot find a valid vendor associated with the transaction. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system or may not exist in the relevant organizational unit.
  Vendor Inactive: The vendor might be inactive or blocked in the vendor master data.
  Incorrect Vendor Assignment: The vendor may not be correctly assigned to the relevant purchasing organization or company code.
  Data Synchronization Issues: There may be issues with data synchronization between SAP CRM and SAP R/3 (or S/4HANA).
  Missing Vendor Information: Required vendor information may be missing in the document being processed.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for