How To Fix EEDMIDESERVPROV034 - Vendor &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMIDESERVPROV - Service Provider Messages

• Message number: 034

• Message text: Vendor &1 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 EEDMIDESERVPROV034 - Vendor &1 does not exist ?

  The SAP error message EEDMIDESERVPROV034, which states "Vendor &1 does not exist," typically occurs when the system is unable to find a vendor record in the database for the specified vendor ID. This can happen in various scenarios, such as during the creation of purchase orders, invoice processing, or when trying to access vendor-related information.
  Causes:
  
  Vendor Not Created: The vendor has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
  Incorrect Vendor ID: The vendor ID being referenced is incorrect or misspelled.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor) to check if the vendor exists in the system.
  If the vendor does not exist, you will need to create it using transaction code XK01 (Create Vendor).
  
  
  
  Verify Vendor Status:
  
  If the vendor exists but is inactive, you may need to reactivate it. This can be done using transaction code XK02 (Change Vendor) to update the vendor status.
  
  
  
  **Correct Vendor