How To Fix FAA_MD139 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 139

• Message text: Supplier &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD139 - Supplier &1 does not exist ?

  The SAP error message FAA_MD139, which states "Supplier &1 does not exist," typically occurs in the context of asset accounting or when dealing with master data related to suppliers in the SAP system. This error indicates that the system is unable to find a supplier with the specified identifier (represented by &1) in the database.
  Cause:
  
  Non-Existent Supplier: The supplier ID you are trying to use does not exist in the system. This could be due to a typo or because the supplier has not been created in the system.
  Data Deletion: The supplier may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that are causing the system to look for a supplier that is not properly set up.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID you are using for any typographical errors. Ensure that it is entered correctly.
  Check Supplier Master Data: Use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor) to verify if the supplier exists in the system. If it does not exist, you may need to create it using XK01 (Create Vendor) or MK01 (Create Vendor).
  Review Deletion Status: If the supplier exists but is marked as inactive or deleted, you may need to reactivate it or create a new supplier record.
  Authorization Check: Ensure that you have the necessary authorizations to access supplier data. You may need to contact your system administrator for assistance.
  Configuration Review: If the issue persists, review the configuration settings in the asset accounting module to ensure that everything is set up correctly. This may involve checking the integration between asset accounting and supplier management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing suppliers and assets, such as XK01, XK03, FBL1N (Vendor Line Item Display), and AS01 (Create Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to asset accounting and supplier management for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.