How To Fix PDTC034 - Vendor &1 (PurOrg: &2)

PDTC034 - Overview

• Message type: E = Error

• Message class: PDTC - Messages PDTC

• Message number: 034

• Message text: Vendor &1 (PurOrg: &2)

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 PDTC034 - Vendor &1 (PurOrg: &2) ?

  The SAP error message PDTC034 typically indicates an issue related to the vendor in the context of purchasing documents. The message format suggests that there is a problem with the vendor specified in a purchasing organization. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Vendor Not Defined: The vendor specified in the purchasing document may not be defined in the system for the specified purchasing organization.
  Vendor Blocked: The vendor could be blocked for purchasing activities, which would prevent any transactions from being processed.
  Purchasing Organization Issues: The purchasing organization may not be correctly set up or may not have the necessary authorizations to transact with the vendor.
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master record or purchasing organization settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor exists for the specified