How To Fix IX013 - Vendor number & does not exist

IX013 - Overview

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 013

• Message text: Vendor number & 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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IX013 - Details

• The SAP error message "IX013 Vendor number & does not exist" typically occurs when you are trying to process a transaction that involves a vendor number that the system cannot find in the vendor master data. This can happen in various scenarios, such as when creating a purchase order, invoice, or any other transaction that requires vendor information.
  
  Cause:
  
  Vendor Not Created: The vendor number 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: There may be a typo or error in the vendor number you are entering.
  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 permissions to view or access the vendor data.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction