Vendor master data cant be changed

[former_member916859]

Hi Team,

We are facing an issue, We can't change vendor master data which having AZ as partner role. We tried to Tick the field "Service based invoiced verification" and when we click on save, it is showing that, AZ is an invalid partner role. In the payment transaction, Alternative payee is maintained. Kindly assist.

Thanks and Regards,

Akhil

[former_member106 · Accepted solution]

Hi akhil_lal_4288_16 ,

It is highly difficult to replicate the customer / implementation specific scenario errors in our systems and the error you mentioned looks like the customer specific error. Request you to raise an SAP Incident, where colleagues from SAP support will be able to take a look at your system to find the root cause of the error.

Regards

Senthil.

[ashish0770]

Please check if the AZ partner function is assigned to vendor account group