How To Fix PK210 - Vendor &1 does not exist

PK210 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 210

• Message text: Vendor &1 does not exist

What causes this issue?

Vendor &V1& has not been maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK210 - Vendor &1 does not exist ?

  The SAP error message PK210, which states "Vendor &1 does not exist," typically occurs when you are trying to process a transaction that involves a vendor that is not recognized in the system. This can happen in various contexts, such as during the creation of purchase orders, invoices, or other procurement-related activities.
  
  Cause:
  
  Vendor Not Created: The vendor you are trying to use has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted.
  Incorrect Vendor Number: The vendor number you are entering may be incorrect or mistyped.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) to check if the vendor exists in the system.
  Enter the vendor