How To Fix M8632 - Supplier & is not created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 632

• Message text: Supplier & is not created in company code &

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 M8632 - Supplier & is not created in company code & ?

  The SAP error message M8632 indicates that a supplier (vendor) cannot be created in a specific company code. This error typically arises due to various reasons related to configuration, master data, or authorization issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The company code may not be properly configured to allow the creation of suppliers.
  Vendor Master Data Issues: There may be missing or incorrect information in the vendor master data that is required for the specific company code.
  Authorization Issues: The user attempting to create the supplier may not have the necessary authorizations to create vendor records in the specified company code.
  Data Consistency: There may be inconsistencies in the data being entered, such as invalid account groups or missing mandatory fields.
  Blocked Vendor: The vendor might be blocked for the specific company code or in general.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly set up in the vendor