How To Fix MIG_MESSAGE007 - Enter a valid Type of Vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: MIG_MESSAGE - Status messages for Migration Report

• Message number: 007

• Message text: Enter a valid Type of Vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MIG_MESSAGE007 - Enter a valid Type of Vendor ?

  The SAP error message MIG_MESSAGE007: Enter a valid Type of Vendor typically occurs during the vendor master data migration process, particularly when using the Migration Cockpit or similar tools. This error indicates that the system expects a valid vendor type to be specified, but the input provided does not meet the required criteria.
  Cause:
  
  Invalid Vendor Type: The vendor type entered does not exist in the system or is not recognized by the migration tool.
  Configuration Issues: The vendor types may not be properly configured in the system, or the necessary settings for vendor types are missing.
  Data Mapping Errors: During the migration process, the mapping of vendor types from the source system to the target system may be incorrect.
  Missing Master Data: The vendor type may not have been created in the target system prior to the migration.
  
  Solution:
  
  
  Check Vendor Types: Verify the list of valid vendor types in your SAP system. You can do this by navigating to the relevant configuration settings in the SAP GUI:
  
  Use transaction code SPRO to access the configuration.
  Navigate to Logistics > Materials Management > Purchasing > Vendor Master > Define Vendor Account Groups.
  Ensure that the vendor type you are trying to use is listed and correctly configured.
  
  
  
  Correct Data Mapping: If you are migrating data from another system, ensure that the vendor types in the source system are correctly mapped to the valid vendor types in the target SAP system.
  
  
  Update Migration Template: If you are using a migration template, ensure that the vendor type field is populated with valid values that correspond to the account groups defined in your SAP system.
  
  
  Create Missing Vendor Types: If the vendor type you need does not exist, you may need to create it in the target system. This can be done through the same configuration path mentioned above.
  
  
  Consult Documentation: Review the SAP documentation related to vendor master data migration for any specific requirements or guidelines that may apply to your situation.
  
  
  Testing: After making the necessary changes, perform a test migration to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) for managing vendor master data.
  SAP Notes: Check for any SAP Notes related to vendor master data migration that may provide additional insights or solutions.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, refer to the specific guidelines and best practices for using the tool effectively.
  
  By following these steps, you should be able to resolve the MIG_MESSAGE007 error and successfully complete your vendor data migration.