How To Fix EHPRC_CPM_TASK063 - Supplier with number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_TASK - Messages for Tracker

• Message number: 063

• Message text: Supplier with number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_TASK063 - Supplier with number &1 does not exist ?

  The SAP error message EHPRC_CPM_TASK063 indicates that the system is unable to find a supplier with the specified number (&1). This error typically occurs in the context of supplier management or procurement processes within SAP, particularly in the Environment, Health, and Safety (EHS) module or related areas.
  Cause:
  
  Non-Existent Supplier: The supplier number provided does not exist in the system. This could be due to a typo or an incorrect number being used.
  Data Deletion: The supplier may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  Configuration Issues: There may be issues with the configuration of the supplier master data in the system.
  
  Solution:
  
  Verify Supplier Number: Check the supplier number for any typographical errors. Ensure that the number you are using is correct.
  Check Supplier Master Data: Go to the supplier master data transaction (e.g., XK03 for displaying vendor data) and verify if the supplier exists. If it does not, you may need to create it or contact the relevant department to do so.
  Check Status: If the supplier exists, check if it is active. If it has been marked as inactive, you may need to reactivate it or create a new supplier.
  Authorization Check: Ensure that you have the necessary authorizations to access supplier data. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the supplier data configuration is correct and that there are no underlying issues with the data model.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Documentation: Review SAP documentation on supplier management and master data management for best practices and guidelines.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.