How To Fix LOBM_ODATA_MSG004 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LOBM_ODATA_MSG - Batch Management: Common messages (not only OData)

• Message number: 004

• Message text: Supplier &1 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 LOBM_ODATA_MSG004 - Supplier &1 does not exist ?

  The SAP error message LOBM_ODATA_MSG004 indicates that the system could not find a supplier with the specified identifier (Supplier &1). This error typically occurs in the context of OData services when trying to access or manipulate supplier data.
  Cause:
  
  Non-Existent Supplier: The supplier ID you are trying to access does not exist in the system.
  Incorrect Input: There may be a typo or formatting issue in the supplier ID being used in the request.
  Data Synchronization Issues: If the supplier data is being pulled from a different system or database, there may be synchronization issues.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  OData Service Configuration: The OData service may not be correctly configured to access the supplier data.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID you are using to ensure it is correct and exists in the system. You can do this by searching for the supplier in the relevant SAP transaction (e.g., XK03 for vendor master data).
  Check Input Format: Ensure that the supplier ID is in the correct format and does not contain any extra spaces or characters.
  Data Consistency: If the supplier data is being pulled from another system, ensure that the data is synchronized and up to date.
  User Authorization: Verify that the user has the necessary authorizations to access supplier data. This may involve checking roles and permissions in the SAP system.
  OData Service Configuration: Review the OData service configuration to ensure it is set up correctly to access supplier data. This may involve checking the service definition and the underlying data model.
  Debugging: If the issue persists, consider enabling debugging for the OData service to trace the request and identify where the failure occurs.
  
  Related Information:
  
  SAP Transactions: Use transactions like XK03 (Display Vendor) or SE11 (Data Dictionary) to check the existence of the supplier.
  OData Service Testing: Use tools like Postman or the SAP Gateway Client (transaction /IWFND/GW_CLIENT) to test the OData service and see the raw responses.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OData service you are using.
  Documentation: Refer to the official SAP documentation for OData services and supplier management for more detailed guidance.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.