Message SAP W_MD018 - Vendor &1/plant &2/material &3: Error when creating purchase order items

Diagnosis
The purchase order item could not created using the following criteria:

  • Vendor/supplying plant: &V1&

  • Distribution center: &V2&

  • Material: &V3&

    • System Response
    The purchase order item is not created. The system continues to processthe next item instead.

    Procedure
    Check the error message that you received.