Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 020
Message text: Supplier &1 with company code &2 does not exist
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CVP_DP_ILM020
- Supplier &1 with company code &2 does not exist ?The SAP error message CVP_DP_ILM020 indicates that the system cannot find a supplier (vendor) with the specified supplier number and company code. This error typically arises in scenarios involving vendor master data, such as during the creation or processing of purchase orders, invoices, or other procurement-related transactions.
Cause: Non-Existent Vendor: The supplier number (&1) does not exist in the vendor master data for the specified company code (&2). Incorrect Company Code: The supplier may exist, but it is not assigned to the specified company code. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing entries or incorrect configurations. Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
Solution: Check Vendor Master Data: Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the supplier number and company code to verify if the vendor exists. If the vendor does not exist,
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CVP_DP_ILM022
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