Specify supplier or purchase order number
Message type: E = Error
Message class: VL -
Message number: 138
Message text: Specify supplier or purchase order number
What causes this issue?
The supplier and the purchase order number have not been maintained.
System Response
The system does not allow further processing.
How to fix this error?
Maintain at least one of the two fields.
Error message extract from SAP system. Copyright SAP SE.
