Message type: E = Error
Message class: QG - QM: Evaluation of inspection results
Message number: 223
Message text: Supplier & does not exist
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QG223
- Supplier & does not exist ?The SAP error message QG223, which states "Supplier & does not exist," typically occurs in the context of quality management or procurement processes when the system cannot find a supplier record that matches the criteria specified in the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Supplier Record: The supplier you are trying to reference does not exist in the system. This could be due to a typo in the supplier number or name. Inactive Supplier: The supplier record may exist but is marked as inactive or blocked in the system. Data Synchronization Issues: If your organization uses multiple systems or has recently migrated data, there may be synchronization issues leading to missing supplier records. Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
Solution: Verify Supplier Information: Check the supplier number or name for any typographical errors. Ensure that you are using the correct
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