How To Fix RE980 - Vendor & in commitment & item & does not exist

RE980 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 980

• Message text: Vendor & in commitment & item & 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE980 - Vendor & in commitment & item & does not exist ?

  The SAP error message RE980 typically indicates that there is an issue with a vendor or commitment item in the context of Real Estate Management (RE) or related modules. This error can occur when trying to process transactions related to a vendor that is not properly defined or does not exist in the system.
  
  Cause:
  
  Vendor Not Defined: The vendor you are trying to use in the transaction is not defined in the system.
  Commitment Item Not Defined: The commitment item (which is used for budgeting and financial tracking) is not defined or is incorrectly configured.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the vendor or commitment item.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the vendor or commitment item.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for general vendor data).
  Verify that the vendor exists and is