How To Fix CVP_DP_ILM020 - Supplier &1 with company code &2 does not exist

CVP_DP_ILM020 - Overview

• 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

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 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,