How To Fix PO155 - Manufacturer & saved

PO155 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 155

• Message text: Manufacturer & saved

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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PO155 - Details

• The SAP error message PO155 typically relates to issues with the purchase order (PO) process, specifically concerning the manufacturer information associated with a material. The message "Manufacturer & saved" indicates that there is a problem with the manufacturer data for the item in the purchase order.
  
  Cause:
  
  Missing Manufacturer Data: The manufacturer information for the material may not be maintained in the system.
  Incorrect Manufacturer Data: The manufacturer data may be incorrect or not aligned with the material master data.
  Material Master Settings: The material master may not have the necessary settings or data related to the manufacturer.
  Vendor Information: The vendor associated with the purchase order may not have the correct manufacturer information linked to them.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify that the manufacturer information is correctly maintained.
  Ensure that the manufacturer’s name, manufacturer part number, and any other relevant details are filled out correctly.
  
  
  
  Update Manufacturer Data:
  
  If