How To Fix M7875 - No vendor exists

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 875

• Message text: No vendor exists

What causes this issue?

No vendor exists for this material document.

System Response

The system can only display the vendor for goods movements that have
been entered with reference to purchase orders.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a different function or a different document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7875 - No vendor exists ?

  The SAP error message M7875 "No vendor exists" typically occurs in the context of materials management or procurement processes when the system cannot find a vendor associated with a specific purchasing document or material. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Vendor Not Created: The vendor has not been created in the system or is not active.
  Vendor Deactivation: The vendor may have been deactivated or marked as obsolete.
  Incorrect Vendor Number: The vendor number entered in the transaction may be incorrect or misspelled.
  Purchasing Organization Assignment: The vendor may not be assigned to the purchasing organization relevant to the transaction.
  Data Inconsistency: There may be inconsistencies in the vendor master data or related tables.
  Missing Purchasing Info Record: If the purchasing info record is missing for the material and vendor combination, it can lead to this error.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to transaction code XK03 (Display Vendor) or MK03 (Display Vendor