How To Fix CM_EHFND_VENDOR002 - Vendor does not exist

CM_EHFND_VENDOR002 - Overview

• Message type: E = Error

• Message class: CM_EHFND_VENDOR -

• Message number: 002

• Message text: Vendor 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_VENDOR002 - Vendor does not exist ?

  The SAP error message CM_EHFND_VENDOR002 indicates that the vendor you are trying to access or use does not exist in the system. This error typically occurs in the context of vendor master data management, particularly when working with the SAP S/4HANA system or SAP Business Suite.
  Causes:
  
  Vendor Not Created: The vendor has not been created in the system.
  Incorrect Vendor Number: The vendor number you are trying to use is incorrect or mistyped.
  Vendor Deactivation: The vendor may have been deactivated or marked for deletion.
  Data Synchronization Issues: If you are using multiple systems or environments, there may be synchronization issues where the vendor data is not consistent across systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) or BP (Business Partner) to check if the vendor exists in the system.
  Ensure you are using the correct vendor number.
  
  
  
  Create Vendor:
  
  If