Message type: E = Error
Message class: MSG_MAP_CUST -
Message number: 002
Message text: Vendor Master &1 doesn't exist
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.
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MSG_MAP_CUST002
- Vendor Master &1 doesn't exist ?The SAP error message MSG_MAP_CUST002 indicating that "Vendor Master &1 doesn't exist" typically occurs when you are trying to access or process a vendor master record that the system cannot find. This can happen for several reasons, and here are the common causes, solutions, and related information: Causes: Vendor Not Created: The vendor master record has not been created in the system. Incorrect Vendor Number: The vendor number you are trying to access is incorrect or mistyped. Vendor Deactivation: The vendor master record may exist but has been marked as inactive or deleted. Company Code Issues: The vendor may not be assigned to the specific company code you are working with. Data Synchronization Issues: If you are using multiple systems (e.g., a production and a test system), the vendor may exist in one system but not in another. Solutions: Check Vendor Existence: Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) to check if the vendor exists
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