How To Fix F2390 - Vendor & cannot be created

F2390 - Overview

• Message type: E = Error

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

• Message number: 390

• Message text: Vendor & cannot be created

What causes this issue?

There are archived documents for vendor &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2390 - Vendor & cannot be created ?

  The SAP error message F2390, which states "Vendor & cannot be created," typically occurs when there are issues related to the creation of a vendor master record in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F2390
  
  
  Missing Required Fields: Certain mandatory fields in the vendor master record may not be filled out. This can include fields like vendor name, address, payment terms, or tax information.
  
  
  Vendor Number Already Exists: If you are trying to create a vendor with a number that already exists in the system, you will encounter this error.
  
  
  Authorization Issues: The user attempting to create the vendor may not have the necessary authorizations to perform this action.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid characters or formats.
  
  
  
  Configuration Issues: The vendor creation process may not be properly configured