How To Fix ICC-KR558 - Vendor &1 does not exist

ICC-KR558 - Overview

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 558

• 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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ICC-KR558 - Details

• The SAP error message ICC-KR558, which states "Vendor &1 does not exist," typically occurs when you are trying to process a transaction involving a vendor that is not recognized in the system. This can happen for various reasons, such as the vendor not being created, being inactive, or being deleted.
  Causes:
  
  Vendor Not Created: The vendor you are trying to use has not been created in the system.
  Inactive Vendor: The vendor exists but is marked as inactive or blocked.
  Incorrect Vendor Number: The vendor number you are entering may be incorrect or mistyped.
  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 vendor not being recognized.
  Company Code Issues: The vendor may not be assigned to the company code you are working with.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check if the