How To Fix MM_PUR_CNTRL_CONTR052 - Supplier &1 is invalid.

MM_PUR_CNTRL_CONTR052 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 052

• Message text: Supplier &1 is invalid.

Self-Explanatory Message

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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.

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MM_PUR_CNTRL_CONTR052 - Details

• The SAP error message MM_PUR_CNTRL_CONTR052 indicates that the supplier (vendor) specified in the transaction is invalid. This error typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system cannot recognize the supplier due to various reasons.
  Causes:
  
  Inactive Vendor: The vendor may be marked as inactive in the system.
  Vendor Not Created: The vendor may not have been created in the system or may not exist in the specified purchasing organization.
  Vendor Data Issues: There may be missing or incorrect data related to the vendor, such as address, payment terms, or other required fields.
  Purchasing Organization Assignment: The vendor may not be assigned to the purchasing organization that is being used in the transaction.
  Vendor Blocked: The vendor may be blocked for purchasing activities due to various reasons (e.g., financial issues, compliance, etc.).
  
  Solutions:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03) and check if the