How To Fix 8B324 - Enter a valid vendor

8B324 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 324

• Message text: Enter a valid vendor

What causes this issue?

The vendor you have chosen, &v1&, using grouping key &v2&, does not
exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a different vendor or choose a different grouping key.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B324 - Enter a valid vendor ?

  The SAP error message 8B324: "Enter a valid vendor" typically occurs when you are trying to enter or process a transaction that requires a vendor number, but the system cannot find a valid vendor in the database. This can happen in various SAP modules, such as MM (Materials Management) or FI (Financial Accounting), when dealing with vendor-related transactions.
  Causes:
  
  Invalid Vendor Number: The vendor number you entered does not exist in the system.
  Vendor Deactivation: The vendor may have been marked as inactive or deleted in the vendor master data.
  Incorrect Input: There may be a typographical error in the vendor number.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  Data Synchronization Issues: If the vendor data is being pulled from a different system or module, there may be synchronization issues.
  
  Solutions:
  
  Verify Vendor Number: Double-check the vendor number you entered for any typographical errors. Ensure that it is