How To Fix M8002 - Supplier & does not exist

M8002 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 002

• Message text: Supplier & does not exist

What causes this issue?

You have entered a supplier number that does not exist in the system.

How to fix this error?

Check your entry:
Does your entry correspond to the number on the invoice?
No --> Overwrite your entry.
Yes --> Check whether the supplier is recorded in the
system under a different number.
For this purpose, position the cursor on the
field <LS>Supplier</> and press F4 to generate a list
of all suppliers stored in the system:
Is the supplier recorded in the system under a different number?
Yes --> Choose the correct number from the list.
No --> Post the invoice to a one-time account or create
an account for this supplier.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8002 - Supplier & does not exist ?

  The SAP error message M8002, which states "Supplier & does not exist," typically occurs when you are trying to perform an action related to a supplier (vendor) in the SAP system, but the system cannot find the specified supplier in the database. This can happen in various transactions, such as creating a purchase order, invoice, or any other procurement-related activity.
  Causes of Error M8002
  
  Non-Existent Vendor: The vendor number you are trying to use does not exist in the system.
  Vendor Deactivation: The vendor may exist but is inactive or blocked in the system.
  Incorrect Vendor Number: There may be a typographical error in the vendor number you entered.
  Data Synchronization Issues: If your organization uses multiple systems or environments, there may be a delay or issue in synchronizing vendor data.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  Solutions to Error M8002
  
  Verify Vendor Number: Double-check the vendor