How To Fix 87677 - Vendor & doesn't exist. Please, enter again!


87677 - Overview

  • Message type: E = Error

  • Message class: 87 - Localization Croatia: Messages

  • Message number: 677

  • Message text: Vendor & doesn't exist. Please, enter again!

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 87677 - Vendor & doesn't exist. Please, enter again! ?
    The SAP error message "87677 Vendor & doesn't exist. Please, enter again!" typically indicates that the system cannot find the vendor you are trying to reference in your transaction. This can occur in various SAP modules, such as MM (Materials Management) or AP (Accounts Payable), when you are trying to create or process a document that involves a vendor.
    Causes:
    
    Vendor Not Created: The vendor you are trying to use has not been created in the system.
    Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
    Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
    Company Code Issues: The vendor may not be assigned to the company code you are working with.
    Data Synchronization Issues: If your organization uses multiple systems, there may be a delay in data synchronization.
    
    Solutions:
    
    
    Check Vendor Existence:
    
    Use transaction code XK03 (Display Vendor) to check if the vendor exists in the system.
    Enter the vendor number and

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