How To Fix FIRU_CNT003 - Entered Supplier does not extist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 003

• Message text: Entered Supplier does not extist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT003 - Entered Supplier does not extist ?

  The SAP error message FIRU_CNT003, which states "Entered Supplier does not exist," typically occurs in the context of financial transactions, particularly when dealing with accounts payable or supplier management. This error indicates that the system cannot find the supplier you are trying to reference in your transaction.
  Causes:
  
  Incorrect Supplier ID: The supplier ID entered may be incorrect or misspelled.
  Inactive Supplier: The supplier may exist in the system but is marked as inactive or blocked.
  Data Synchronization Issues: If your organization uses multiple systems, there may be a delay or issue in synchronizing supplier data.
  Missing Master Data: The supplier may not have been created in the system yet.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  
  Solutions:
  
  Verify Supplier ID: Double-check the supplier ID for any typos or errors. Ensure that you are using the correct format.
  Check Supplier Status: Use transaction codes like MK03 (Display Vendor) to check if the supplier exists and is active. If the supplier is inactive, you may need to reactivate it.
  Create Supplier: If the supplier does not exist, you will need to create a new supplier record using transaction code MK01 (Create Vendor).
  Data Synchronization: If your organization uses multiple systems, ensure that the supplier data is synchronized across all systems.
  Check Authorizations: Ensure that you have the necessary permissions to access supplier data. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MK01 - Create Vendor
  MK02 - Change Vendor
  MK03 - Display Vendor
  FK01 - Create Vendor (Accounting)
  FK02 - Change Vendor (Accounting)
  FK03 - Display Vendor (Accounting)
  
  
  
  Master Data Management: Ensure that your organization has a robust process for managing supplier master data to prevent such issues in the future.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.