How To Fix 06101 - No master record exists for supplier &

06101 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 101

• Message text: No master record exists for supplier &

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Error message extract from SAP system. Copyright SAP SE.

06101 - Details

• The SAP error message "06101 No master record exists for supplier &" typically indicates that the system cannot find a vendor (supplier) master record for the specified supplier number. This error can occur in various transactions, such as when trying to create a purchase order, invoice, or any other transaction that requires vendor information.
  
  Cause:
  
  Missing Vendor Master Record: The most common cause is that the vendor master record has not been created in the system.
  Incorrect Vendor Number: The vendor number entered may be incorrect or does not exist in the system.
  Vendor Deactivation: The vendor master record may exist but could be inactive or marked for deletion.
  Data in the Wrong Company Code: The vendor master record may exist, but it is not created for the company code you are working with.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor master record.
  
  
  Solution:
  
  Create Vendor Master Record: If