How To Fix BOE_MESSAGE182 - Vendor Endorsee &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 182

• Message text: Vendor Endorsee &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.

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 BOE_MESSAGE182 - Vendor Endorsee &1 does not exist ?

  The SAP error message "BOE_MESSAGE182 Vendor Endorsee &1 does not exist" typically occurs in the context of SAP BusinessObjects or related applications when the system is unable to find a specified vendor endorsee in the database. This can happen for various reasons, such as data entry errors, missing records, or issues with the configuration.
  Cause:
  
  Non-Existent Vendor Endorsee: The vendor endorsee specified in the transaction does not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the vendor endorsee field.
  Data Synchronization Issues: If the system relies on external data sources, there may be synchronization issues leading to missing records.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor endorsee data.
  Configuration Issues: The system may not be properly configured to recognize the vendor endorsee.
  
  Solution:
  
  Verify Vendor Endorsee: Check the vendor endorsee ID or name entered in the transaction. Ensure that it is correct and matches an existing record in the system.
  Check Database: Look up the vendor endorsee in the relevant database or master data records to confirm its existence.
  Create Missing Record: If the vendor endorsee does not exist, you may need to create a new record in the system.
  Review Permissions: Ensure that the user has the necessary permissions to access vendor endorsee data.
  Consult Documentation: Refer to the SAP documentation or help resources for specific instructions related to vendor endorsee management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert for further assistance.
  
  Related Information:
  
  SAP BusinessObjects Documentation: Check the official SAP documentation for BusinessObjects for more details on managing vendor endorsee records.
  Master Data Management: Understanding how master data is managed in your SAP environment can help prevent such issues.
  User Training: Ensure that users are trained on how to correctly enter and manage vendor endorsee information to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.