How To Fix FAR_MAN_BS_MSG026 - Supplier &1 does not exist (item &2).

FAR_MAN_BS_MSG026 - Overview

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 026

• Message text: Supplier &1 does not exist (item &2).

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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FAR_MAN_BS_MSG026 - Details

• The SAP error message FAR_MAN_BS_MSG026 indicates that the system cannot find a supplier for a specific item in the context of asset management or procurement processes. This error typically arises when there is an attempt to process a transaction involving a supplier that is not defined in the system.
  
  Cause:
  
  Supplier Not Created: The supplier (vendor) has not been created in the SAP system.
  Inactive Supplier: The supplier exists but is marked as inactive or blocked.
  Incorrect Supplier Number: The supplier number provided in the transaction is incorrect or does not match any existing supplier in the system.
  Missing Data: The supplier may not be assigned to the relevant purchasing organization or company code.
  
  Configuration Issues: There may be configuration issues in the system that prevent the supplier from being recognized.
  
  
  Solution:
  
  Create Supplier: If the supplier does not exist, create a new supplier in the system using transaction code XK01 (Create Vendor) or MK01 (Create Vendor for