How To Fix MSG_MAP_CUST002 - Vendor Master &1 doesn't exist


MSG_MAP_CUST002 - Overview

  • Message type: E = Error

  • Message class: MSG_MAP_CUST -

  • Message number: 002

  • Message text: Vendor Master &1 doesn't exist

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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