How To Fix ME338 - Supplier & is a one-time supplier

ME338 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 338

• Message text: Supplier & is a one-time supplier

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 ME338 - Supplier & is a one-time supplier ?

  The SAP error message ME338 indicates that the supplier in question is classified as a "one-time supplier." This typically means that the supplier is not set up in the system for ongoing transactions and is intended for use in a single purchase order or transaction.
  
  Cause:
  
  One-Time Supplier Configuration: The supplier is marked as a one-time supplier in the vendor master data. This is often used for suppliers that are not expected to have a long-term relationship with the purchasing organization.
  Missing Information: The one-time supplier may not have all the necessary information filled out in the vendor master data, which can lead to issues when trying to create a purchase order or other procurement documents.
  
  
  Solution:
  
  
  Use a Regular Supplier: If the intention is to have a long-term relationship with the supplier, consider creating a regular vendor master record instead of using a one-time supplier. This involves:
  
  Creating a new vendor in the system with