How To Fix CM_EHFND_VENDOR000 - Cannot save entry; vendor with same name already exists

CM_EHFND_VENDOR000 - Overview

• Message type: E = Error

• Message class: CM_EHFND_VENDOR -

• Message number: 000

• Message text: Cannot save entry; vendor with same name already exists

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.

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CM_EHFND_VENDOR000 - Details

• The SAP error message CM_EHFND_VENDOR000 indicates that there is an attempt to create or save a vendor entry in the system, but a vendor with the same name already exists. This is a common issue when dealing with vendor master data in SAP, particularly in the context of the SAP S/4HANA system.
  
  Cause:
  
  Duplicate Vendor Name: The primary cause of this error is that the system has detected another vendor entry with the same name in the database. SAP enforces unique vendor names to avoid confusion and ensure data integrity.
  Different Vendor Accounts: Even if the vendor names are the same, they may be associated with different accounts or organizational units, but the system still treats them as duplicates based on the name.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up before the migration.
  
  
  Solution:
  
  Check Existing Vendors: Before creating a new vendor, check