How To Fix O1815 - Exchange partner's vendor record '&' does not exist in company '&'

O1815 - Overview

• Message type: E = Error

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

• Message number: 815

• Message text: Exchange partner's vendor record '&' does not exist in company '&'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1815 - Exchange partner's vendor record '&' does not exist in company '&' ?

  The SAP error message O1815 indicates that there is an issue with the vendor record for an exchange partner in the specified company code. This error typically arises when the system cannot find the vendor record associated with the exchange partner in the specified company code.
  
  Cause:
  
  Missing Vendor Record: The vendor record for the specified exchange partner does not exist in the company code you are trying to process.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the vendor record.
  Data Synchronization Issues: If the vendor data was recently created or modified, there may be a delay in data synchronization across different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor record in the specified company code.
  
  
  Solution:
  
  
  Check Vendor Record:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if the vendor record