How To Fix MGW_VENDOR_CHAR003 - Supplier &1 does not exist

MGW_VENDOR_CHAR003 - Overview

• Message type: E = Error

• Message class: MGW_VENDOR_CHAR - Artikelspezifische Lieferantenmerkmale

• Message number: 003

• Message text: Supplier &1 does not exist

Self-Explanatory Message

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MGW_VENDOR_CHAR003 - Details

• The SAP error message MGW_VENDOR_CHAR003 indicates that the system cannot find the supplier (vendor) specified in the transaction. This error typically occurs in the context of vendor master data management, particularly when trying to create or modify a purchase order, invoice, or other procurement-related documents.
  
  Cause:
  
  Non-Existent Vendor: The vendor number you are trying to use does not exist in the system.
  Incorrect Vendor Number: There may be a typo or formatting issue in the vendor number entered.
  Vendor Deactivation: The vendor might have been deactivated or marked as obsolete in the system.
  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.
  
  
  Solution:
  
  Verify Vendor Number: Double-check the vendor number you are entering for any typos or formatting errors.
  Check Vendor Master Data:
  Use transaction code MK03 (Display Vendor) to