How To Fix 6R019 - Supplier & does not exist

6R019 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 019

• Message text: Supplier & does not exist

What causes this issue?

The vendor you entered does not exist.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Enter and existing vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6R019 - Supplier & does not exist ?

  The SAP error message "6R019 Supplier & does not exist" typically indicates that the system is unable to find a supplier (vendor) in the database that matches the specified criteria. This error can occur in various transactions related to procurement, such as creating purchase orders, invoices, or vendor master data.
  Causes:
  
  Vendor Not Created: The supplier/vendor has not been created in the system.
  Incorrect Vendor Number: The vendor number entered is incorrect or does not exist.
  Vendor Deactivation: The vendor may have been deactivated or marked as inactive.
  Data Entry Errors: There may be typographical errors in the vendor number or name.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code MK03 (Display Vendor) or XK03 (Display Vendor - All Views) to check if the vendor exists