SAP Note 155739 - ME21 error AM010 in the vendor address

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/155739 (SAP Service marketplace login required)

Key words :
additional key words me31k, generate termination message am010, warning message, error message, purchase order, purchasing document, vendor address, vendor master, solution implement, program correction

Related Notes :

146565Address data truncated in forms/EDI/ALE