How To Fix MN810 - No supplier passed on

MN810 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 810

• Message text: No supplier passed on

What causes this issue?

The external data record does not contain a supplier number. Likewise,
no international supplier number was passed on, from which the supplier
number could have been derived.

System Response

It is not possible to update the supplier business volumes from the
external data record.

How to fix this error?

Please correct the external data record and perform the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN810 - No supplier passed on ?

  The SAP error message MN810: No supplier passed on typically occurs in the context of materials management, particularly when dealing with purchasing documents or when trying to create or process a purchase order or a goods receipt. This error indicates that the system is unable to find a supplier (vendor) associated with the transaction you are trying to execute.
  Causes:
  
  Missing Vendor Information: The most common cause is that the vendor information is not provided or is missing in the transaction.
  Incorrect Vendor Master Data: The vendor master data may not be set up correctly, or the vendor may be inactive or blocked.
  Document Type Issues: The document type being used may not be configured to allow for the entry of a vendor.
  Transaction Type: The transaction type being used may not require a vendor, leading to confusion in the system.
  
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the system