How To Fix LFS_SSTN_VALIDATIONS013 - Enter an existing vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 013

• Message text: Enter an existing vendor

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 LFS_SSTN_VALIDATIONS013 - Enter an existing vendor ?

  The SAP error message LFS_SSTN_VALIDATIONS013 with the description "Enter an existing vendor" typically occurs in the context of logistics or supply chain management, particularly when dealing with vendor-related transactions in the SAP system. This error indicates that the system is expecting a valid vendor ID, but the one provided does not exist in the system.
  
  Cause:
  
  Non-Existent Vendor ID: The vendor ID entered does not exist in the vendor master data.
  Incorrect Vendor ID Format: The vendor ID may have been entered incorrectly, such as typographical errors or incorrect formatting.
  Vendor Deactivation: The vendor may have been deactivated or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  
  Solution:
  
  Verify Vendor ID: Check the vendor ID you entered for any typographical errors. Ensure that it matches the format and structure expected by the system.
  Check Vendor Master Data: Use transaction codes like XK03 (Display