Message type: E = Error
Message class: VN - Nachrichtensteuerung
Message number: 337
Message text: Contact person & does not exist
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SAP Error Message: VN337 - Contact person & does not exist
Cause: This error occurs when the system tries to reference a contact person in a vendor master record or during a transaction (such as creating or changing a purchase order, vendor invoice, or vendor master data), but the specified contact person does not exist in the vendor master data. In other words, the contact person number or ID you are trying to use or assign is not found in the vendor's contact person list. When does it typically occur? When entering or changing vendor master data and specifying a contact person that is not maintained. When creating or processing purchasing documents (PO, RFQ, contracts) that reference a contact person for the vendor. When using transactions or programs that require a valid contact person linked to the vendor.
Solution: Check Vendor Master Data: Go to transaction XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) or FK03 (Display Vendor - Accounting). Enter
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