Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 865
Message text: &1 is not a valid supplier/receiver for &2
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OD865
- &1 is not a valid supplier/receiver for &2 ?The SAP error message "OD865 &1 is not a valid supplier/receiver for &2" typically indicates that there is an issue with the supplier or receiver information in a transaction or document. This error can occur in various contexts, such as during the creation of purchase orders, invoices, or other procurement-related activities.
Cause: Invalid Supplier/Receiver: The specified supplier (or receiver) does not exist in the system or is not active. This could be due to: The supplier/receiver has been deleted or marked as inactive. The supplier/receiver is not properly set up in the system. The supplier/receiver is not assigned to the relevant purchasing organization or company code. Incorrect Data Entry: There may be a typographical error in the supplier/receiver ID or name.
Configuration Issues: The system configuration may not allow the specified supplier/receiver for the particular transaction type or document.
Solution: Verify Supplier/Receiver: Check the supplier/receiver master data in the SAP system to ensure that the ID or name entered is
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