CTE_VENDOR012 - Vendor export completed with warning(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 012

• Message text: Vendor export completed with warning(s).

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 CTE_VENDOR012 - Vendor export completed with warning(s). ?

  The SAP error message CTE_VENDOR012 indicates that a vendor export process has completed, but there were warnings during the execution. This message is typically related to the vendor master data export process in SAP, particularly when using the Centralized Vendor Management (CVM) or similar functionalities.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master records that are being exported.
  Configuration Issues: Incorrect configuration settings in the vendor management module can lead to warnings during the export process.
  Validation Errors: The system may have encountered validation errors for certain fields in the vendor data that do not meet the required criteria.
  Authorization Issues: The user executing the export may not have the necessary authorizations to perform certain actions, leading to warnings.
  Duplicate Entries: There may be duplicate vendor entries that trigger warnings during the export process.
  
  Solutions:
  
  Review Warning Messages: Check the detailed log or warning messages generated during the export process. This can provide insights into what specific issues occurred.
  Correct Data Issues: Address any inconsistencies or missing data in the vendor master records. Ensure that all required fields are populated correctly.
  Check Configuration: Review the configuration settings related to vendor management to ensure they are set up correctly.
  Validate Data: Run validation checks on the vendor data to identify and correct any errors before attempting the export again.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the export without encountering warnings.
  Consult Documentation: Refer to SAP documentation or support notes related to vendor management and the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK01, MK02, or MK03 to manage vendor master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor export processes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the details of the warnings encountered.
  
  By following these steps, you should be able to identify the cause of the warnings and take appropriate actions to resolve them.