Message SAP W_MD023 - Vendor &1/plant &2: Error when creating the purchase order

Diagnosis
No purchase order could be created using the following criteria:

  • Vendor/supplying plant: &V1&

  • Distribution center: &V2&

    • System Response
    The purchase order is not created. The system continues to process thenext purchase order.

    Procedure
    Check the error message that you have received.