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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 blocked for purchasing activities.
  
  
  
  Review Purchasing Organization Settings:
  
  Check the configuration of the purchasing organization (transaction code OMZB or SPRO for configuration) to ensure it is set up correctly to work with the vendor.
  Ensure that the vendor is assigned to the correct purchasing organization.
  
  
  
  Vendor Block Status:
  
  Verify if the vendor is blocked for purchasing transactions. If so, you may need to unblock it (transaction code XK02 or MK02).
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  OMZB: Configuration for Purchasing Organization
  
  
  
  Documentation: Refer to SAP Help documentation for vendor master data management and purchasing organization configuration for more detailed guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify vendor data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the F2173 error message in SAP.