How To Fix L9524 - No vendor defined in Table T321 for ref. movement type &

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 524

• Message text: No vendor defined in Table T321 for ref. movement type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L9524 - No vendor defined in Table T321 for ref. movement type & ?

  The SAP error message L9524 indicates that there is no vendor defined in the table T321 for the reference movement type specified. This error typically occurs during inventory management or goods movement processes when the system is unable to find the necessary vendor information for a specific movement type.
  Cause:
  
  Missing Vendor Data: The primary cause of this error is that the vendor data for the specified movement type is not maintained in the T321 table.
  Incorrect Movement Type: The movement type being used may not be correctly configured or may not correspond to a valid vendor.
  Configuration Issues: There may be issues with the configuration of the movement types or the vendor master data.
  
  Solution:
  To resolve the error L9524, you can follow these steps:
  
  
  Check Table T321:
  
  Use transaction code SE16 or SE16N to access table T321.
  Verify if there is an entry for the movement type in question and check if the vendor is defined.
  
  
  
  Maintain Vendor Data:
  
  If there is no entry for the movement type, you will need to create one.
  Use transaction code OMBT (or the relevant configuration transaction) to maintain the vendor data for the movement type.
  Ensure that the vendor is correctly assigned to the movement type.
  
  
  
  Review Movement Type Configuration:
  
  Check the configuration of the movement type using transaction code OMJJ.
  Ensure that the movement type is set up correctly and that it is linked to the appropriate vendor.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor master data is complete and correctly maintained.
  Use transaction code XK03 to view the vendor details and confirm that all necessary information is present.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on movement types and vendor configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Movement Types: Movement types in SAP are used to define the type of stock movement (e.g., goods receipt, goods issue, transfer postings).
  Table T321: This table is used to store the relationship between movement types and vendors.
  Transaction Codes:
  
  SE16/SE16N: Data Browser for viewing table contents.
  OMBT: Configuration for maintaining movement types.
  OMJJ: Configuration for movement type settings.
  XK03: Display vendor master data.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and vendor data.