How To Fix ADS2KIPUPL_API_AL136 - Supplier record marked for revision is rejected as it doesn't exist in DB

ADS2KIPUPL_API_AL136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Supplier record marked for revision is rejected as it doesn't exist in DB

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL136 - Supplier record marked for revision is rejected as it doesn't exist in DB ?

  The SAP error message ADS2KIPUPL_API_AL136 indicates that a supplier record marked for revision has been rejected because it does not exist in the database. This typically occurs in the context of supplier management or vendor master data processing within SAP.
  
  Cause:
  
  Missing Record: The supplier record that is being referenced for revision may have been deleted or never created in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect keys or identifiers being used to reference the supplier.
  Authorization Issues: The user may not have the necessary permissions to access or modify the supplier record.
  System Errors: There could be a temporary issue with the database or the application that is causing the record to be unrecognized.
  
  
  Solution:
  
  Verify Supplier Record: Check if the supplier record exists in the database. You can do this by using transaction codes like MK03 (Display Vendor) or BP (Business Partner) to search for the supplier.
  Check for