How To Fix EIDEUTILMD002 - Error in supplier number

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDEUTILMD - UTILMD IDoc Messages (For Example, Explanations for Refusal)

• Message number: 002

• Message text: Error in supplier number

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 EIDEUTILMD002 - Error in supplier number ?

  The SAP error message EIDEUTILMD002, which indicates "Error in supplier number," typically arises in the context of data processing related to suppliers or vendors in the SAP system. This error can occur during various operations, such as data uploads, vendor master data maintenance, or integration processes.
  Causes:
  
  Invalid Supplier Number: The supplier number being referenced may not exist in the system or may have been deleted.
  Incorrect Format: The supplier number may not conform to the expected format or length defined in the system.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  Authorization Issues: The user may not have the necessary permissions to access or modify the supplier data.
  Integration Issues: If the error occurs during data import from external systems, there may be issues with the data mapping or transformation.
  
  Solutions:
  
  Verify Supplier Number: Check if the supplier number exists in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03) and searching for the supplier number.
  Check Format and Length: Ensure that the supplier number adheres to the required format and length as defined in the system settings.
  Review Data: If the error occurs during data uploads, review the data file for any inconsistencies or missing fields. Ensure that all mandatory fields are populated correctly.
  User Authorization: Confirm that the user has the necessary authorizations to access and modify supplier data. This may involve checking roles and permissions in the user profile.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for vendor master data management for more insights on handling supplier data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  
  By following these steps, you should be able to identify the root cause of the EIDEUTILMD002 error and implement an appropriate solution.