How To Fix EDOCUMENT_EU055 - No Supplier found for ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 055

• Message text: No Supplier found for ID &1

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 EDOCUMENT_EU055 - No Supplier found for ID &1 ?

  The SAP error message EDOCUMENT_EU055: No Supplier found for ID &1 typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document management in the European Union (EU) context. This error indicates that the system is unable to find a supplier associated with the given ID.
  Cause:
  
  Missing Supplier Master Data: The supplier ID referenced in the error message does not exist in the supplier master data (vendor master) in the SAP system.
  Incorrect Supplier ID: The ID being referenced may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to the supplier not being recognized.
  Inactive Supplier: The supplier may exist but is marked as inactive in the system.
  Configuration Issues: There may be configuration issues in the electronic document processing settings that prevent the system from recognizing the supplier.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID mentioned in the error message to ensure it is correct. You can do this by navigating to the vendor master data (transaction code XK03 or MK03).
  Check Supplier Master Data: Ensure that the supplier exists in the system and is active. If the supplier is not found, you may need to create a new vendor record (transaction code XK01 or MK01).
  Review Data Synchronization: If your organization uses multiple systems, ensure that the supplier data is synchronized across all systems.
  Check for Inactive Suppliers: If the supplier exists but is inactive, you may need to reactivate it or create a new active supplier record.
  Configuration Review: Review the configuration settings related to electronic document processing to ensure that they are set up correctly to recognize suppliers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to electronic document processing and supplier management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK01 (Create Vendor), and MK03 (Display Purchasing Info Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage supplier data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.