How To Fix OPS_SE_BPS001 - Supplier & does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPS - Message Class for Supplier Service

• Message number: 001

• Message text: Supplier & does not exists

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 OPS_SE_BPS001 - Supplier & does not exists ?

  The SAP error message "OPS_SE_BPS001 Supplier & does not exist" typically occurs in the context of SAP Business Planning and Simulation (BPS) or when working with supplier-related data in SAP. This error indicates that the system cannot find a supplier with the specified identifier (represented by the "&" symbol).
  
  Cause:
  
  Non-Existent Supplier: The supplier ID you are trying to use does not exist in the system. This could be due to a typo or because the supplier has not been created in the system.
  Data Synchronization Issues: If the supplier data is supposed to be synchronized from another system (like an ERP system), there may be issues with the data transfer.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier data.
  Incorrect Configuration: The configuration settings in the BPS or related modules may not be set up correctly, leading to the inability to find the supplier.
  
  
  Solution:
  
  Verify Supplier ID: