How To Fix F2173 - Vendor &1 has been created for purchasing organization &2

F2173 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 173

• Message text: Vendor &1 has been created for purchasing organization &2

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 F2173 - Vendor &1 has been created for purchasing organization &2 ?

  The SAP error message F2173 indicates that a vendor has been created for a specific purchasing organization, but there may be issues related to the vendor's configuration or the purchasing organization settings. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Creation: The error typically arises when a vendor is created in the system, but there are inconsistencies or missing information related to the purchasing organization.
  Purchasing Organization Settings: The purchasing organization may not be properly configured to work with the vendor, or there may be restrictions on the vendor's use in certain purchasing organizations.
  Data Inconsistencies: There may be inconsistencies in the vendor master data, such as missing required fields or incorrect settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that all required fields are filled out correctly for the purchasing organization in question.
  Ensure that the vendor is active and not