Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 291
Message text: Vendor &1 is not currently referenced and will be updated accordingly
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F2291
- Vendor &1 is not currently referenced and will be updated accordingly ?The SAP error message F2291 indicates that a vendor (in this case, represented by &1) is not currently referenced in the system and that an update is being attempted. This error typically arises in the context of financial transactions, vendor master data updates, or when processing invoices or payments.
Cause: Vendor Not Active: The vendor may not be active in the system, meaning it has not been properly set up or has been flagged as inactive. Missing Vendor Reference: The transaction you are trying to perform requires a reference to a vendor that does not exist in the system or is not linked to the relevant document. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings. Authorization Issues: The user may not have the necessary permissions to access or update the vendor data.
Solution: Check Vendor Status: Verify if the vendor is active in the system. You can
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F2290
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F2292
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F2293
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