How To Fix OD606 - Vendor ID &1 does not exist.

OD606 - Overview

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 606

• Message text: Vendor ID &1 does not exist.

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 OD606 - Vendor ID &1 does not exist. ?

  The SAP error message OD606, which states "Vendor ID &1 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 system cannot find the specified vendor ID in the database.
  
  Cause:
  
  Vendor Not Created: The vendor ID you are trying to use has not been created in the system.
  Vendor Deactivation: The vendor may exist but has been marked as inactive or deleted.
  Incorrect Vendor ID: There may be a typo or error in the vendor ID you are entering.
  Data Synchronization Issues: If your system is integrated with other systems (like a legacy system or another ERP), there may be synchronization issues leading to the vendor not being recognized.
  Company Code Issues: The vendor may exist, but not in the company code you are working with.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g.,