SAP Message PVJ204 - ILN determination: No vendor can be determined for ILN &1

Diagnosis
No vendor number could be determined for the ILN of the message sender.
The vendor number is determined in two ways:

  • In table PRICAT_001 (assignment of ILN to vendor and purchasing group),
    • a vendor number is entered for the ILN of the message sender. Furtherprocessing is carried out using this vendor number.
    • If a vendor number is not entered for the ILN in the table, the system
      • attempts to determine the vendor number using the ILN in the vendormaster data. Here, the ILN must only be assigned to one vendor.

      System Response
      The IDoc is not processed further.

      Procedure
      Maintain the ILN for the vendor to which the ILN of the message senderis to be assigned. Ensure that the ILN is uniquely assigned to onevendor.
      or
      Include the vendor number in table 'PRICAT_001: Assignment of ILN toVendor and Purchasing Group' for the ILN of the message sender. Forthis, the vendor must exist in the system, but does not need to have anILN assigned in the vendor master data.
      Assign ILN