Error: No vendor specified

[Former Member]

Dear All

I am facing one error No vendor specified while doing PGI.

There is no error msg number.

I have no clue, kindly give me suggestion.

Thanks in advance.

Thanks and Regards

Bhushan Kolte

[Former Member]

this is happened because of error type

[Former Member]

it sounds like you are Posting goods issue to an outside vender with no vender specified

So you are processing a delivery to move the stock to stock type "O' ?

[Former Member]

Hi

Thanks for answer but it is normal sales order process, sales order -->delivery >(PGI)> Invoice

So there is no vendor in the picture. so there is no movement of stock to stock type O.

Thanks and Regards

Bhushan Kolte

[jpfriends079]

Refer SAP Note 794343 - Request Vendor Declaration: no data for plant specification

Symptom - If you request a vendor declaration and do not specify a plant as selection option, no list is output. The system issues error message EI452 "No data was selected".

Reason and Prerequisites - This is caused by a program error.

OR

Refer SAP Note 197043 - Mandatory entry vendor on goods movement overview

Symptom - When components are confirmed with special stock indicators K, L, M, O or P, the vendor has to be specified.Since the system automatically finds the vendor during the goods movement, however, a specification is not necessary in the confirmation. Nevertheless, you must make an entry on the goods movement overview as soon as you modify the material.

Cause and prerequisites -The entry is only forced for a blank field.The field is only blank if the vendor was not already specified in the order (detail material).

OR

Refer SAP Note 169621 - Program termination during goods movement

Hope it can assist you.

Thanks & Regards

JP

[Former Member]

in vlo2n

check for incompleteness (shift+F9)

I don't think this would show you the missing data but if it does you will have an option to edit the incomplete data.

worth a try since the steps are so simple

gl

[Former Member]

Hi Arakish & J Prakash

Thanks for help.

I received reply from SAP , now abaper will change the code in message ,if its work then let you know.

Thanks and Regards

Bhushan Kolte

[Former Member]

Hi

Thank you very much ,this is due to Error in message class type,

Regards

Bhushan Kolte