|This happens when the language in Material Master (MM02
- Purchase Order Text) and Vendor Master (XD02 - Address - Communication
- Language) does not matched.
In the Purchase Order, you can see the language in PO Header - Communications data - Language.
If the Purchase Order have been saved before you change the Vendor Master Language, the PO need to be closed as the language in the PO Header cannot be changed.
This is the SAP Language Error that will appear when creating PO with language mis-matched:
No short text maintained in language
CS (please re-maintain material ABCDEFGHIJK)
Maintain the short texts in the material master record in those languages in which procurement is normally carried out. In this case, you should at least maintain the short text in language CS.
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