How To Fix OAA_VENDOR008 - Article ID / material number of vendor / GTIN are all initial


OAA_VENDOR008 - Overview

  • Message type: E = Error

  • Message class: OAA_VENDOR - Message Class for Vendor Integration

  • Message number: 008

  • Message text: Article ID / material number of vendor / GTIN are all initial

  • 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 OAA_VENDOR008 - Article ID / material number of vendor / GTIN are all initial ?
    The SAP error message OAA_VENDOR008 indicates that there is an issue with the vendor data, specifically that the article ID (material number), vendor number, and GTIN (Global Trade Item Number) are all initial (i.e., empty or not filled in). This error typically occurs in the context of vendor master data or when trying to create or update purchasing documents.
    
    Cause: Missing Data: The most common cause of this error is that the required fields (article ID, vendor number, and GTIN) are not populated in the system. This can happen if the data entry was incomplete or if there was an issue during data migration. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of vendor data to material data. Data Integrity Issues: There could be integrity issues in the database where the relationships between vendors and materials are not correctly established.
    Solution: Check Data Entry: Ensure that the article ID,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • OAA_VENDOR007 Article is initial
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OAA_VENDOR006 Vendor is initial
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OAA_VENDOR009 Uploaded stock is initial
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OAA_VENDOR010 Unit is initial
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant