Error in TCode-ME22n.

[Former Member]

In the transaction code : ME22N - While changing Purchase Order, we are getting the following error message :

ENTER VENDOR DETAILS BEFORE PAYMENT TERMS.

1. For the solution, I have checked in Message Classes(MM), Text elements and in program, but i have failed to find it out from where it is raising.

Can you please send me the solution from where it is raising.

Thanks & Regards,

Rafiq Gajula,

Mail: Rafiq.Gajula@lntinfotech.com.

[Former Member · Accepted solution]

Hi,

See that have you entered the Payment terms properly.

Regards,

Kiran

[Former Member · Accepted solution]

Hi kiran,

Please show me where this error message 'ENTER VENDOR DETAILS BEFORE PAYMENT TERMS' is written.

Thanks & Regards,

Rafiq Ahammad G.

TDC-Technical Consultant,

Mobile: 9920040688.

rafiq.gajula@lntinfotech.com

[Former Member · Accepted solution]

Hi Rafiq,

Send me the screen capture of the error.

kiranpc@gmail.com

Regards,

Kiran

[Former Member]

Yes, my question has been answered.

[Former Member]

Make sure the Vendor has payment terms in it at a Purchase Org level.

[Former Member]

Hi Mark Chalfen,

Can u please send me your personal mail ID, I will send you the error screen shot.

Regards,

Rafiq Gajula.

rafiq.gajula@lntinfotech.com

[Former Member]

If you are going to send me something, please also send XK03 for the Vendor, the payment terms.

Se16 EKKO for the PO, showing the Vendor and the payment terms

my e mail is

Mark.Chalfen@bluefinsolutions.com

[Former Member]

OK, If you are saying in SE16, table EKKO that the Vendor number is there and the payment terms are there.

Please confirm and try the following

1/ Payment term 1000 is a valid payment term that is allowed for Vendors.

2/Payment term 1000 is the term used on the Vendor master

3/ Create a new PO in a QA client for the same vendor with the same payment terms and go to ME22N, and see if you have the same problems.

[Former Member]

Hi Rafiq,

In terms of understanding how some PO’s are wrong and others are OK, I suggest you analyse the differences between the good ones and the bad one in SE16 for the same vendor.

You should be able to find a theme, i.e. all of the wrong ones have the same PO number and so on.

As this is an adhoc error, no one can really help without going through your system.

[Former Member]

can you please show us a screen shot.

[Former Member]

hi nikhil,

please send me your mail id, i will mail u the screen shot.

Urgent....

Regards,

Rafiq Gajula.

rafiq.gajula@lntinfotech.com