Error: NO VENDOR SPECIFIED in MIRO

Hello SAPians,
I am getting an error of "No Vendor Specified" at the time of MIRO. Everything is alright except this wired error. I am not getting any documentation as well for the same. But in the next column of error message text as Origin column, the message is saying as "Post". These are 2 delivery note which is processing.
Please suggest.
Jk

Hi,
If your creating Vendor Invoice with reference to PO, please check the PO has creatred with which Vendor and check the same Vendor in our company code.
If the vendor is not extended in Compay code data, extend vendor in Company code data.
Best Regards,
Rama Mohan

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