Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 003
Message text: Supplier &1 has not been created for purchasing organization &2
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QM003
- Supplier &1 has not been created for purchasing organization &2 ?The SAP error message QM003 indicates that a supplier (vendor) has not been created for a specific purchasing organization. This error typically arises in the context of Quality Management (QM) when trying to perform actions related to a supplier that is not properly set up in the system.
Cause: Vendor Not Created: The primary cause of this error is that the vendor (supplier) has not been created in the SAP system for the specified purchasing organization. Incorrect Purchasing Organization: The purchasing organization specified in the transaction may not be correctly associated with the vendor. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings.
Solution: To resolve the QM003 error, follow these steps: Create Vendor: Navigate to the vendor creation transaction (e.g., XK01 for general vendor creation or MK01 for purchasing organization-specific vendor creation). Ensure that you create the vendor for the correct purchasing organization specified in the error message. Check Vendor
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