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 that manages the data transfer.
  Check Vendor Data: Verify that all necessary vendor information is complete and accurate in SAP. This includes checking for missing fields, incorrect data formats, or any other discrepancies.
  Review Integration Settings: Check the configuration settings for the integration between SAP and Concur. Ensure that the connection is properly established and that all necessary parameters are set correctly.
  Consult Documentation: Refer to the integration documentation for SAP and Concur to ensure that all steps are being followed correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or Concur support for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Integration Tools: Familiarize yourself with the tools used for integrating SAP with Concur, such as SAP Cloud Platform Integration (CPI) or other middleware solutions.
  Vendor Master Data: Understand the importance of maintaining accurate vendor master data in SAP, as this is crucial for successful transactions and integrations.
  Error Logs: Check error logs in both SAP and Concur for additional details that may help diagnose the issue.
  User Permissions: Ensure that the user attempting to send the vendor data has the necessary permissions to perform this action.
  
  By addressing the above points, you should be able to resolve the CTE_PURCHASE_ORDER008 error and ensure smooth integration between SAP and Concur.