Message type: E = Error
Message class: Q7 - Messages-QM Master Data: Catalogs, Selected Sets
Message number: 170
Message text: Vendor & is invalid
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Q7170
- Vendor & is invalid ?The SAP error message Q7170, which states "Vendor & is invalid," typically occurs in the context of quality management (QM) or procurement processes when the system cannot recognize or validate the vendor specified in a transaction. Here are the potential causes, solutions, and related information for this error: Causes: Vendor Not Created: The vendor may not be created in the system or may not exist in the relevant purchasing organization. Vendor Blocked: The vendor could be blocked for purchasing or other activities, making it invalid for the transaction. Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings. Authorization Issues: The user may not have the necessary authorizations to access the vendor data. Solutions: Check Vendor Master Data: Go to the vendor master data transaction (e.g., XK03 for display) and verify if the vendor exists and is active. Ensure that
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