How To Fix APAR_EBPP_SERVICE101 - Supplier &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 101

• Message text: Supplier &1 not found

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 APAR_EBPP_SERVICE101 - Supplier &1 not found ?

  The SAP error message "APAR_EBPP_SERVICE101 Supplier &1 not found" typically indicates that the system is unable to locate a supplier record associated with the specified identifier (represented by "&1"). This error can occur in various contexts, such as during invoice processing, supplier management, or electronic billing processes.
  Causes:
  
  Missing Supplier Record: The supplier may not be created in the system, or it may have been deleted.
  Incorrect Supplier ID: The supplier ID being referenced may be incorrect or misspelled.
  Data Synchronization Issues: If the supplier data is being pulled from an external system, there may be synchronization issues.
  Authorization Issues: The user may not have the necessary permissions to view the supplier record.
  
  Configuration Issues: There may be configuration settings that are preventing the system from recognizing the supplier.
  
  Solutions:
  
  
  Verify Supplier Record:
  
  Check if the supplier exists in the system by navigating to the supplier master data (transaction code MK03 for display).
  If the supplier does not exist, create