Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 324
Message text: Enter a vendor number for order category &1
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/SCMB/ORDER324
- Enter a vendor number for order category &1 ?The SAP error message /SCMB/ORDER324 Enter a vendor number for order category &1 typically occurs in the context of supply chain management, particularly when dealing with order processing in SAP Advanced Planning and Optimization (APO) or SAP S/4HANA.
Cause: This error message indicates that a vendor number is required for a specific order category, but it has not been provided. The order category referenced by &1 is a placeholder for the specific category of the order that is being processed. The absence of a vendor number can prevent the system from proceeding with the order processing, as the vendor is essential for procurement and supply chain activities.
Solution: To resolve this error, you should take the following steps: Identify the Order Category: Check the order category that is indicated in the error message. This will help you understand the context of the order and the specific requirements for that category. Enter Vendor Number: Navigate to the transaction
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