How To Fix EI748 - Please maintain a vendor

EI748 - Overview

• Message type: E = Error

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

• Message number: 748

• Message text: Please maintain a vendor

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 EI748 - Please maintain a vendor ?

  The SAP error message EI748 ("Please maintain a vendor") typically occurs when a transaction or process requires a vendor to be specified, but the system cannot find a valid vendor record. This can happen in various contexts, such as during the creation of purchase orders, invoices, or when processing payments.
  
  Cause:
  
  Missing Vendor Master Data: The vendor you are trying to use does not exist in the system or has not been created.
  Inactive Vendor: The vendor exists but is marked as inactive or blocked.
  Incorrect Vendor Selection: The vendor number entered may be incorrect or not formatted properly.
  Data Entry Error: There may be a typographical error in the vendor number or name.
  
  
  Solution:
  
  
  Create Vendor Master Record:
  
  Navigate to the vendor master data transaction (e.g., XK01 for creating a vendor).
  Enter the necessary details to create a new vendor record.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Vendor Status:
  
  Use transaction XK03 to display the vendor master