How To Fix BOR01008 - Vendor '&1' is invalid for connecting point '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: BOR01 - Message class for ETA calculation and route simulation

• Message number: 008

• Message text: Vendor '&1' is invalid for connecting point '&2'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOR01008 - Vendor '&1' is invalid for connecting point '&2' ?

  The SAP error message BOR01008 indicates that there is an issue with the vendor specified in the system for a particular connecting point. This error typically arises in scenarios involving procurement, logistics, or any process where vendor data is crucial for transactions.
  Cause:
  
  Invalid Vendor: The vendor specified in the transaction does not exist in the system or is not active.
  Incorrect Connecting Point: The connecting point (e.g., a plant, storage location, or purchasing organization) may not be correctly linked to the vendor.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the vendor master record.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for general vendor data).
  Verify that the vendor exists and is active.
  Ensure that the vendor is assigned to the correct company code and purchasing organization.
  
  
  
  Verify Connecting Point:
  
  Check the configuration of the connecting point (e.g., plant or storage location) to ensure it is correctly set up to work with the vendor.
  Ensure that the vendor is assigned to the relevant purchasing organization.
  
  
  
  Data Consistency:
  
  Run data consistency checks to identify any discrepancies in the vendor master data.
  Correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), ME23N (Display Purchase Order), and ME2N (Purchase Orders by Vendor).
  Master Data Management: Understanding how vendor master data is managed in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or fixes.
  
  By following these steps, you should be able to identify and resolve the issue causing the BOR01008 error message in SAP.