How To Fix EI135 - Vendor & does not exist

EI135 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 135

• Message text: Vendor & 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 EI135 - Vendor & does not exist ?

  The SAP error message EI135 "Vendor & does not exist" typically occurs when you are trying to process a transaction involving a vendor that is not recognized in the system. This can happen in various scenarios, such as when creating a purchase order, invoice, or any other transaction that requires vendor 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 blocked.
  Incorrect Vendor Number: The vendor number entered is incorrect or has been mistyped.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If you are using multiple systems or environments, there may be a delay in data synchronization.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check if the vendor exists.
  Ensure that you are searching for the correct vendor number.
  
  
  
  Create Vendor:
  
  If