How To Fix CTE_PURCHASE_ORDER008 - Send vendor &1 of purchase order &2 to Concur first.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 008

• Message text: Send vendor &1 of purchase order &2 to Concur first.

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 CTE_PURCHASE_ORDER008 - Send vendor &1 of purchase order &2 to Concur first. ?

  The SAP error message CTE_PURCHASE_ORDER008 indicates that there is an issue with the integration between SAP and Concur, specifically related to the vendor information in a purchase order. The message suggests that the vendor associated with the purchase order must be sent to Concur before proceeding with further actions.
  
  Cause:
  
  Vendor Not Sent to Concur: The vendor associated with the purchase order has not been sent to Concur, which is necessary for the integration to function correctly.
  Vendor Data Issues: There may be issues with the vendor data itself, such as missing or incorrect information that prevents it from being sent to Concur.
  Integration Configuration: There may be a misconfiguration in the integration settings between SAP and Concur, leading to the failure in sending vendor data.
  
  
  Solution:
  
  Send Vendor to Concur: Ensure that the vendor associated with the purchase order is sent to Concur. This can typically be done through the SAP interface or integration tool