How To Fix ARBERP_MAP703 - Supplier &1 not found for company code &2. Document could not be sent.

ARBERP_MAP703 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 703

• Message text: Supplier &1 not found for company code &2. Document could not be sent.

Self-Explanatory Message

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ARBERP_MAP703 - Details

• The SAP error message ARBERP_MAP703 indicates that the system is unable to find a supplier (vendor) for a specific company code when attempting to send a document. This error typically arises in the context of accounts payable or when processing invoices, purchase orders, or other financial documents.
  
  Cause:
  
  Missing Vendor Master Data: The supplier (vendor) specified in the document does not exist in the vendor master data for the specified company code.
  Incorrect Company Code: The document may be referencing the wrong company code, which does not have the vendor defined.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., if using a third-party application).
  Inactive Vendor: The vendor may exist but is marked as inactive for the specified company code.
  
  Configuration Issues: There may be configuration issues in the system that prevent the vendor from being recognized.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03)