How To Fix OPS_SE_BPS_COMMON007 - No SupplierID exist matching the value &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPS_COMMON - Messages for services in Supplier

• Message number: 007

• Message text: No SupplierID exist matching the value &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_BPS_COMMON007 - No SupplierID exist matching the value &1. ?

  The SAP error message OPS_SE_BPS_COMMON007 indicates that there is no Supplier ID that matches the value provided in the system. This error typically occurs in the context of Business Planning and Simulation (BPS) or when working with supply chain management modules in SAP.
  Cause:
  
  Incorrect Supplier ID: The Supplier ID you are trying to use may be incorrect or misspelled.
  Supplier Not Created: The Supplier ID may not have been created in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to access the Supplier ID.
  Inactive Supplier: The Supplier ID may exist but is marked as inactive or deleted.
  
  Solution:
  
  Verify Supplier ID: Check the Supplier ID you are using for any typos or errors. Ensure that it matches the format and values expected by the system.
  Check Supplier Master Data: Go to the supplier master data in SAP and verify if the Supplier ID exists. You can do this by using transaction codes like MK03 (Display Vendor) or BP (Business Partner).
  Create Supplier ID: If the Supplier ID does not exist, you may need to create it using transaction codes like MK01 (Create Vendor) or BP (Business Partner).
  Check Status: Ensure that the Supplier ID is active and not marked as inactive or deleted.
  Authorization Check: Ensure that you have the necessary authorizations to access the Supplier ID. You may need to contact your SAP security team for assistance.
  Data Synchronization: If you suspect data synchronization issues, check if there are any background jobs or processes that need to be run to update the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01, MK02, MK03, and BP for managing supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to supplier management and BPS for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the OPS_SE_BPS_COMMON007 error message.