How To Fix FSH_MSG_CL_VAS006 - Supplier does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 006

• Message text: Supplier 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 FSH_MSG_CL_VAS006 - Supplier does not exist ?

  The SAP error message FSH_MSG_CL_VAS006 indicates that the system cannot find the specified supplier in the system. This error typically occurs in the context of Vendor Management or when dealing with specific functionalities related to supplier data, such as Vendor Evaluation or Supplier Relationship Management.
  Cause:
  
  Supplier Not Created: The supplier you are trying to reference has not been created in the system.
  Incorrect Supplier Number: The supplier number you are using may be incorrect or misspelled.
  Inactive Supplier: The supplier exists but is marked as inactive or blocked in the system.
  Data Synchronization Issues: If your system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading to the supplier not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  
  Solution:
  
  Check Supplier Creation: Verify if the supplier has been created in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03 or MK03) and searching for the supplier.
  Verify Supplier Number: Ensure that the supplier number you are using is correct. Double-check for any typos or formatting issues.
  Check Supplier Status: If the supplier exists, check if it is active. You can do this in the vendor master data screen. If it is inactive, you may need to reactivate it.
  Data Synchronization: If your system is integrated with other systems, ensure that the data is synchronized correctly. You may need to run a data synchronization job or check the integration settings.
  User Authorization: Ensure that the user has the necessary permissions to access supplier data. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  BP: Business Partner (if using the Business Partner approach)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to Vendor Management and Supplier Relationship Management for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.