How To Fix J3RGTD106 - Header &1: Vendor &2 does not exist.

J3RGTD106 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 106

• Message text: Header &1: Vendor &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD106 - Header &1: Vendor &2 does not exist. ?

  The SAP error message J3RGTD106 indicates that there is an issue with a vendor not being found in the system. This error typically occurs in the context of transactions related to purchasing or vendor management, particularly in the Russian localization of SAP.
  
  Cause:
  The error message "Header &1: Vendor &2 does not exist" suggests that the system is unable to find the specified vendor (denoted by &2) in the database. This can happen for several reasons:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Deactivation: The vendor might exist but has been marked as inactive or blocked.
  Incorrect Vendor Number: The vendor number provided in the transaction may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in a different system or module.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  
  Solution:
  To