How To Fix MM_IM_ODATA_API_MDOC006 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_IM_ODATA_API_MDOC - Messages for Material Document OData API

• Message number: 006

• Message text: Supplier &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_IM_ODATA_API_MDOC006 - Supplier &1 does not exist ?

  The SAP error message MM_IM_ODATA_API_MDOC006, which states "Supplier &1 does not exist," typically occurs in the context of the Materials Management (MM) module when working with OData APIs. This error indicates that the system is unable to find a supplier (vendor) with the specified identifier in the database.
  Cause:
  
  Non-Existent Supplier: The supplier ID provided in the request does not exist in the system.
  Incorrect Input: There may be a typo or formatting issue in the supplier ID being used.
  Inactive Supplier: The supplier may exist but is marked as inactive or blocked in the system.
  Authorization Issues: The user may not have the necessary permissions to view the supplier data.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID being used in the request to ensure it is correct and exists in the system.
  Check Supplier Status: Use transaction codes like MK03 (Display Vendor) to verify if the supplier is active and not blocked.
  Review Input Data: Ensure that the input data is formatted correctly and adheres to the expected standards.
  Check Authorizations: Ensure that the user making the request has the necessary authorizations to access supplier data.
  Data Synchronization: If applicable, check for any data synchronization issues between systems and ensure that the supplier data is up to date.
  Consult Logs: Review application logs or OData service logs for more detailed error messages that may provide additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) for managing supplier data.
  OData Services: Understand the OData service being used and its configuration in the SAP Gateway.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation for the specific OData API being used to ensure compliance with expected input parameters and data formats.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Community forums for additional assistance.