How To Fix FDM_AR202 - Vendor &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 202

• Message text: Vendor &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 FDM_AR202 - Vendor &1 does not exist ?

  The SAP error message "FDM_AR202 Vendor &1 does not exist" typically indicates that the system is unable to find a vendor with the specified identifier (represented by &1) in the vendor master data. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to create a transaction involving a vendor.
  Causes:
  
  Vendor Not Created: The vendor has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
  Incorrect Vendor Number: The vendor number entered is incorrect or has been mistyped.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if it exists and is active.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, create it using the appropriate transaction (e.g., XK01 for creating a vendor).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the vendor is assigned to the correct company code. You can check this in the vendor master data.
  
  
  
  Correct Vendor Number:
  
  Double-check the vendor number you are using in your transaction. Ensure there are no typographical errors.
  
  
  
  Check for Deactivation:
  
  If the vendor exists but is inactive, you may need to reactivate it or create a new vendor if necessary.
  
  
  
  Consult with IT or SAP Support:
  
  If you suspect data synchronization issues or if the problem persists, consult your IT department or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  
  
  
  Vendor Master Data: It is essential to maintain accurate and up-to-date vendor master data to avoid such errors. Regular audits and checks can help ensure data integrity.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor data.
  
  
  By following these steps, you should be able to resolve the "FDM_AR202 Vendor &1 does not exist" error effectively.