How To Fix 62180 - Vendor & not available

62180 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 180

• Message text: Vendor & not available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62180 - Vendor & not available ?

  The SAP error message "62180 Vendor & not available" typically indicates that the system cannot find the specified vendor in the database. This error can occur in various transactions, such as when trying to create a purchase order, invoice, or any other transaction that involves vendor data.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive.
  Vendor Data Not Extended: The vendor may not have been extended to the relevant purchasing organization or company code.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor data.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) to check if the vendor exists in the system.
  If the vendor does not exist, you will need to create it using transaction code XK01 (Create Vendor).
  
  
  
  Check Vendor Status:
  
  If the vendor