How To Fix OPS_SE_BPS_COMMON008 - Supplier Standard ID &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPS_COMMON - Messages for services in Supplier

• Message number: 008

• Message text: Supplier Standard 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_BPS_COMMON008 - Supplier Standard ID &1 does not exist. ?

  The SAP error message "OPS_SE_BPS_COMMON008 Supplier Standard ID &1 does not exist" typically occurs in the context of the SAP Business Planning and Simulation (BPS) module. This error indicates that the system is unable to find a supplier standard ID that is referenced in a transaction or process.
  Cause:
  
  Non-Existent Supplier ID: The most common cause is that the supplier standard ID referenced in the transaction does not exist in the system. This could be due to a typo, or the ID may not have been created or activated.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier standard ID.
  Configuration Issues: There may be configuration issues in the BPS settings that prevent the system from recognizing the supplier ID.
  
  Solution:
  
  Verify Supplier ID: Check the supplier standard ID referenced in the error message. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the relevant master data transaction (e.g., using transaction codes like XK03 for vendor master data).
  Create or Activate Supplier ID: If the supplier ID does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
  Check Master Data: Review the master data for any inconsistencies or missing entries. Ensure that all necessary data is correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access the supplier standard ID. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the BPS settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), ME03 (Display Purchasing Info Record), and others that may help in managing supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to BPS and supplier management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.