Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 005
Message text: Supplier &1 does not exist
Supplier &v1& does not exist in the database for one of the following
reasons:
The supplier master data has been archived.
The supplier master data has been deleted.
The supplier ID is incorrect.
The system cannot display supplier &v1&.
Check that the supplier ID is correct.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CVP_DP_ILM005
- Supplier &1 does not exist ?The SAP error message CVP_DP_ILM005, which states "Supplier &1 does not exist," typically occurs in the context of Supplier Management or Vendor Master Data in SAP. This error indicates that the system is unable to find a supplier (vendor) with the specified identifier (represented by &1) in the database.
Cause: Non-Existent Supplier: The supplier ID you are trying to use does not exist in the system. This could be due to a typo or an incorrect ID. Data Deletion: The supplier may have been deleted or marked as inactive in the system. Authorization Issues: The user may not have the necessary authorizations to view or access the supplier data. Incorrect Configuration: There may be issues with the configuration of the supplier data management in the system.
Solution: Verify Supplier ID: Double-check the supplier ID you are using to ensure it is correct. Look for any typographical errors. Check Vendor Master Data: Use transaction codes like MK03 (Display Vendor)
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