How To Fix OPS_SE_TCM_80104 - Vendor &1 for purchasing organization &2 unknown

OPS_SE_TCM_80104 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 104

• Message text: Vendor &1 for purchasing organization &2 unknown

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80104 - Vendor &1 for purchasing organization &2 unknown ?

  The SAP error message "OPS_SE_TCM_80104 Vendor &1 for purchasing organization &2 unknown" typically indicates that the system cannot find the specified vendor for the given purchasing organization. This can occur in various scenarios, such as when trying to create a purchase order, a contract, or any other procurement-related document.
  
  Cause:
  
  Vendor Not Created: The vendor may not be created in the system for the specified purchasing organization.
  Vendor Inactive: The vendor exists but is inactive or blocked for the specified purchasing organization.
  Incorrect Vendor or Purchasing Organization: There may be a typo or incorrect entry in the vendor or purchasing organization fields.
  Data Synchronization Issues: If the vendor data is maintained in a different system or module, there may be synchronization issues.
  Authorization Issues: The user may not have the necessary authorizations to view or use the vendor in the specified purchasing organization.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for general