How To Fix /ISDFPS/OM202 - The specified previous supplier does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 202

• Message text: The specified previous supplier does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM202 - The specified previous supplier does not exist ?

  The SAP error message /ISDFPS/OM202 The specified previous supplier does not exist typically occurs in the context of the SAP Supplier Relationship Management (SRM) or similar modules where supplier data is being processed. This error indicates that the system is unable to find a supplier record that is expected to exist based on the input provided.
  Cause:
  
  Incorrect Supplier ID: The supplier ID entered may be incorrect or misspelled.
  Supplier Not Created: The supplier may not have been created in the system yet.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to missing supplier data.
  Inactive Supplier: The supplier may exist but is marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID for any typos or errors. Ensure that the correct ID is being used.
  Check Supplier Existence: Use transaction codes like BP (Business Partner) or MK03 (Display Vendor) to verify if the supplier exists in the system.
  Create Supplier: If the supplier does not exist, create a new supplier record using the appropriate transaction (e.g., BP for Business Partner).
  Check Status: If the supplier exists but is inactive, you may need to reactivate it or check with your administrator for the appropriate actions.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly and that the supplier data is up to date.
  Authorization Check: Ensure that the user has the necessary authorizations to access supplier data. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, MK01, MK02, MK03, and ME11 for managing suppliers and vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to supplier management and data maintenance for best practices and troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.