How To Fix F2175 - Vendor &1 has been created for company code &2 purchasing organization &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 175

• Message text: Vendor &1 has been created for company code &2 purchasing organization &3

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 F2175 - Vendor &1 has been created for company code &2 purchasing organization &3 ?

  The SAP error message F2175 indicates that a vendor has been created for a specific company code and purchasing organization, but there may be an issue related to the vendor's configuration or data that needs to be addressed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Vendor Creation Issues: The error typically arises when there is an attempt to create or modify a vendor that already exists for the specified company code and purchasing organization.
  Data Inconsistencies: There may be inconsistencies in the vendor master data, such as missing required fields or incorrect data entries.
  Authorization Issues: The user may not have the necessary authorizations to create or modify vendor data for the specified company code or purchasing organization.
  
  Solution:
  
  
  Check Vendor Existence: Verify if the vendor already exists in the system for the specified company code and purchasing organization. You can do this by using transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)).
  
  
  Review Vendor Data: If the vendor exists, review the vendor master data to ensure that all required fields are correctly filled out and that there are no inconsistencies.
  
  
  Correct Data Entry: If you are trying to create a new vendor, ensure that you are entering the correct company code and purchasing organization. If the vendor already exists, you may need to update the existing vendor instead of creating a new one.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to create or modify vendor data. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on vendor master data management and the specific error message.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor (General)
  XK03: Display Vendor (General)
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor creation and management.
  
  
  User Roles: Review the roles assigned to the user attempting the vendor creation to ensure they have the necessary access rights.
  
  
  By following these steps, you should be able to resolve the F2175 error and successfully manage vendor data in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.