How To Fix ARBERP_CFG_WEBUI072 - cXML Vendor ID &1 is not valid; select an existing supplier

ARBERP_CFG_WEBUI072 - Overview

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 072

• Message text: cXML Vendor ID &1 is not valid; select an existing supplier

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI072 - cXML Vendor ID &1 is not valid; select an existing supplier ?

  The SAP error message ARBERP_CFG_WEBUI072 indicates that the cXML Vendor ID provided is not valid, and it suggests selecting an existing supplier. This error typically occurs in the context of SAP's Supplier Relationship Management (SRM) or when integrating with cXML for procurement processes.
  
  Cause:
  
  Invalid Vendor ID: The Vendor ID you are trying to use does not exist in the system. This could be due to a typo, or the vendor may not have been created or activated in the SAP system.
  Vendor Status: The vendor might be inactive or blocked in the system, which would prevent it from being used in transactions.
  
  Configuration Issues: There may be issues with the configuration of the cXML integration or the supplier data in the SAP system.
  Data Synchronization: If the vendor data is being pulled from an external system, there may be synchronization issues leading to the vendor ID not being recognized.
  
  
  Solution:
  
  Verify Vendor ID: Check the Vendor