How To Fix /ISDFPS/MM248 - Vendor &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 248

  • Message text: Vendor &1 does not exist

  • Show details Hide details


  • 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 /ISDFPS/MM248 - Vendor &1 does not exist ?
    The SAP error message /ISDFPS/MM248 Vendor &1 does not exist typically indicates that the system is unable to find the vendor specified in the transaction or process you are trying to execute. This error can occur in various contexts, such as when creating a purchase order, processing invoices, or managing vendor master data.
    
    Cause: Vendor Not Created: The vendor you are trying to use 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 may be incorrect or mistyped. Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized. Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
    Solution: Check Vendor Existence: Go to the vendor master data transaction (e.g., XK03 for display) and check if the vendor number exists. If it

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author