Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 702
Message text: Supplier &1 could not be found. Document could not be sent.
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ARBERP_MAP702
- Supplier &1 could not be found. Document could not be sent. ?The SAP error message ARBERP_MAP702 indicates that the system could not find the specified supplier (vendor) in the system, which is preventing a document from being sent. This error typically occurs in the context of electronic document processing, such as sending invoices or purchase orders. Causes: Missing Vendor Master Data: The supplier/vendor may not be set up in the system, or the vendor master data may be incomplete or inactive. Incorrect Vendor Number: The vendor number specified in the document may be incorrect or may not match any existing vendor in the system. Data Synchronization Issues: If the system is integrated with other systems (like a third-party application), there may be synchronization issues leading to missing or outdated vendor information. Authorization Issues: The user may not have the necessary permissions to access the vendor data.
Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of vendors. Solutions: Check Vendor Master Data: Go to
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