How To Fix ADS2KIPUPL_API_AL130 - T_SPCIPSPLX: Entry missing for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 130

• Message text: T_SPCIPSPLX: Entry missing for supplier &1

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 ADS2KIPUPL_API_AL130 - T_SPCIPSPLX: Entry missing for supplier &1 ?

  The SAP error message ADS2KIPUPL_API_AL130 T_SPCIPSPLX: Entry missing for supplier &1 typically indicates that there is a missing entry for a specific supplier in the relevant database table or configuration. This error often arises in the context of supplier management or procurement processes within SAP.
  Cause:
  
  Missing Master Data: The supplier master data may not be fully maintained or is missing in the system. This could include missing entries in tables related to supplier information.
  Configuration Issues: There may be configuration settings that are not properly set up for the supplier in question.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Incorrect Supplier ID: The supplier ID being referenced may be incorrect or does not exist in the system.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data transaction (e.g., XK03 for displaying vendor data).
  Verify that the supplier ID mentioned in the error message exists and is correctly maintained.
  
  
  
  Maintain Missing Entries:
  
  If the supplier is missing, create a new supplier entry using the appropriate transaction (e.g., XK01 for creating a vendor).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to suppliers in the relevant customizing transactions (e.g., SPRO).
  Ensure that the necessary settings for the supplier are in place.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and rectify any inconsistencies in supplier data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK02, XK03, and SPRO.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain supplier data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.