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.
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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.,
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