No vendor exists
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 875
Message text: No vendor exists
What causes this issue?
No vendor exists for this material document.
System Response
The system can only display the vendor for goods movements that have
been entered with reference to purchase orders.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Select a different function or a different document.
Error message extract from SAP system. Copyright SAP SE.