How To Fix CTE_VENDOR013 - Vendor export completed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 013

• Message text: Vendor export completed successfully.

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 CTE_VENDOR013 - Vendor export completed successfully. ?

  The SAP error message CTE_VENDOR013, which states "Vendor export completed successfully," is not actually an error message in the traditional sense. Instead, it indicates that the vendor export process has been completed without any issues. However, if you are encountering this message in a context where you expected a different outcome or if you are looking for further clarification, here are some points to consider:
  Cause:
  
  Successful Completion: The message indicates that the vendor data export process has been executed successfully. This means that the data intended for export has been processed without errors.
  Misinterpretation: Users may misinterpret this message as an error if they were expecting a different result or if there were issues prior to the export that were not resolved.
  
  Solution:
  
  Verify Export Results: Check the output of the export process to ensure that the data has been exported correctly. Look for any logs or reports generated during the export.
  Check for Data Integrity: If you were expecting specific data to be exported, verify that the correct data has been included in the export.
  Review Configuration: If the export did not meet your expectations, review the configuration settings for the export process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the vendor export process and any specific parameters that may affect the outcome.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to vendor export processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., XK01, XK02 for vendor master data) that may be involved in vendor management.
  Support: If you continue to experience issues or have specific questions about the export process, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the message CTE_VENDOR013 indicates a successful vendor export, and if there are concerns about the process, it is essential to verify the results and configurations involved.