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.