Message SAP W_MD020 - Vendor &1/plant &2: Error when posting the purchase order

Diagnosis
No purchase order could be posted when the following criteria wereused:

  • Vendor/supplying plant: &V1&

  • Distribution center: &V2&

    • System Response
    The purchase order is not created in the system. The system continuesto process the next item.

    Procedure
    Check the message that you have received.