Message type: E = Error
Message class: MIGO - Inventory Management: Interface
Message number: 028
Message text: No hits were found for the vendor you entered &
You have entered the name or part of the name of a vendor.
The system has not found this vendor in its records.
INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MIGO028 ("No hits were found for the vendor you entered") typically occurs when you are trying to perform a goods movement (such as goods receipt or goods issue) in the MIGO transaction, but the system cannot find any vendor data that matches the criteria you have entered. Here are some potential causes, solutions, and related information for this error:
Causes:
Vendor Not Created: The vendor you are trying to use may not be created in the system.
Vendor Inactive: The vendor might be inactive or blocked in the vendor master data.
Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
Data Not Extended: The vendor data may not be extended to the relevant purchasing organization or company code.
Missing Purchasing Info Record: There may be no purchasing info record for the material and vendor combination.
Authorization Issues: You may not have the necessary authorizations to view or use the vendor
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