How To Fix B1426 - Vendor & does not exist

B1426 - Overview

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 426

• Message text: Vendor & does not exist

How to fix this error?

Check the input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1426 - Vendor & does not exist ?

  The SAP error message B1426, which states "Vendor & does not exist," typically occurs when you are trying to process a transaction involving a vendor that is not recognized in the system. This can happen in various scenarios, such as when creating a purchase order, invoice, or any other transaction that requires vendor information.
  Causes:
  
  Vendor Not Created: The vendor has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
  Incorrect Vendor Number: The vendor number entered is incorrect or has been mistyped.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) to check if the vendor exists in the system.
  Ensure that you are searching for the