How To Fix ME391 - No shipping processing defined for supplier &1

ME391 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 391

• Message text: No shipping processing defined for supplier &1

What causes this issue?

Supplier &V1& is not defined for returns processing via Shipping.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_T160M LANGUAGE EN
If appropriate, set the "Returns with shipping" indicator in the
supplier master record.
<DS:TRAN.MK02>Perform function</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME391 - No shipping processing defined for supplier &1 ?

  The SAP error message ME391 ("No shipping processing defined for supplier &1") typically occurs in the context of procurement and logistics when the system cannot find the necessary shipping processing information for a specific supplier. This can happen during the creation of purchase orders or when trying to process goods receipts.
  
  Cause:
  
  Missing Shipping Information: The supplier master data may not have the necessary shipping information defined.
  Incorrect Vendor Configuration: The vendor may not be set up correctly in the system, particularly in relation to shipping and logistics.
  Purchasing Organization Settings: The purchasing organization may not have the correct settings or configurations for the supplier.
  Inconsistent Data: There may be inconsistencies in the data between the vendor master and the purchasing info records.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the shipping information is correctly maintained for the vendor in the relevant purchasing organization.
  
  
  
  Maintain Shipping Data:
  
  If shipping data