How To Fix O1652 - Vendor & does not exist.

O1652 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 652

• Message text: Vendor & does not exist.

What causes this issue?

The system could not find purchasing data in the master data for
customer &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if the customer number which was entered is correct.
Maintain customer master data in Transaction <DS:TRAN.VD02>VD02</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1652 - Vendor & does not exist. ?

  The SAP error message O1652 ("Vendor & does not exist") typically occurs when you are trying to perform an operation related to a vendor (such as creating a purchase order, invoice, or other procurement-related activities) and the specified vendor number does not exist in the system.
  
  Cause:
  
  Vendor Not Created: The vendor you are trying to use has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
  Incorrect Vendor Number: There may be a typo or error in the vendor number you are entering.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 for display vendor) and check if the vendor number exists.
  Ensure you