How To Fix OPS_SE_PUR058 - Purchase orders without vendor (SellerParty) are not supported

OPS_SE_PUR058 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 058

• Message text: Purchase orders without vendor (SellerParty) are not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR058 - Purchase orders without vendor (SellerParty) are not supported ?

  The SAP error message OPS_SE_PUR058 indicates that there is an issue with a purchase order (PO) that does not have a vendor (SellerParty) assigned to it. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with procurement processes.
  
  Cause:
  The primary cause of this error is that the purchase order you are trying to process or work with does not have a vendor specified. In SAP, every purchase order must be associated with a vendor to ensure that the procurement process can be completed correctly. Without a vendor, the system cannot determine where to source the goods or services.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Purchase Order: 
  
  Go to the transaction code ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Enter the purchase order number that is causing the error.
  Verify if the vendor (SellerParty) is assigned to the purchase order.
  
  
  
  Assign a Vendor:
  
  If