How To Fix XC152 - Vendor: '&1' / purchasing organisation '&2'

XC152 - Overview

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 152

• Message text: Vendor: '&1' / purchasing organisation '&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 XC152 - Vendor: '&1' / purchasing organisation '&2' ?

  The SAP error message XC152 typically indicates an issue related to vendor master data in the context of purchasing. The message format suggests that there is a problem with the vendor specified (represented by '&1') and the purchasing organization (represented by '&2'). 
  
  Cause:
  
  Vendor Not Defined for Purchasing Organization: The most common cause of this error is that the vendor is not defined for the specified purchasing organization in the vendor master data.
  Vendor Blocked: The vendor may be blocked for purchasing activities in the specified purchasing organization.
  Data Inconsistency: There may be inconsistencies or missing data in the vendor master record that prevent it from being used in the purchasing organization.
  Incorrect Vendor or Purchasing Organization: The vendor or purchasing organization specified in the transaction may be incorrect or not exist.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code MK03 (Display Vendor) or MK02 (Change Vendor).
  Enter the vendor number and check if the vendor