How To Fix APPL_MM_PUR_OA_CON017 - Service performer &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_OA_CON - Message class for Purchase Contracts

• Message number: 017

• Message text: Service performer &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_OA_CON017 - Service performer &1 does not exist ?

  The SAP error message APPL_MM_PUR_OA_CON017 indicates that the service performer specified in the system does not exist. This error typically arises in the context of procurement processes, particularly when dealing with service procurement or service entry sheets.
  Cause:
  
  Non-existent Service Performer: The service performer (which could be a vendor or a service provider) has not been created or is not active in the system.
  Incorrect Configuration: The configuration settings for the service performer may not be set up correctly.
  Data Entry Error: There may be a typo or incorrect entry in the service performer field.
  Master Data Issues: The master data for the vendor or service provider may be incomplete or not properly maintained.
  
  Solution:
  
  Check Service Performer: Verify that the service performer exists in the system. You can do this by navigating to the vendor master data (transaction code XK03 for general vendor data) and checking if the service performer is listed.
  Create or Activate Service Performer: If the service performer does not exist, you will need to create it using transaction code XK01 (Create Vendor) or activate it if it is inactive.
  Review Configuration: Ensure that the configuration settings for service procurement are correctly set up. This may involve checking the relevant customizing settings in SPRO.
  Correct Data Entry: Double-check the entry for the service performer in the transaction where the error occurred. Ensure that there are no typos or incorrect values.
  Check Master Data: Review the master data for completeness. Ensure that all required fields are filled out and that the vendor is set up for the relevant purchasing organization.
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  ME51N: Create Purchase Requisition
  ME21N: Create Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to service procurement and vendor management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.