How To Fix REXCHU014 - Vendor data not found (Vendor identifier: &1)

REXCHU014 - Overview

• Message type: E = Error

• Message class: REXCHU -

• Message number: 014

• Message text: Vendor data not found (Vendor identifier: &1)

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU014 - Vendor data not found (Vendor identifier: &1) ?

  The SAP error message REXCHU014, which states "Vendor data not found (Vendor identifier: &1)," typically occurs when the system is unable to locate the vendor data associated with the specified vendor identifier. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Data Incomplete: The vendor data might be incomplete or not properly maintained.
  Incorrect Vendor Identifier: The vendor identifier (ID) provided may be incorrect or misspelled.
  Vendor Status: The vendor may be marked as inactive or blocked in the system.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  
  Solutions:
  
  
  Check Vendor Creation:
  
  Verify if the vendor has been created in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03 for display).
  
  
  
  Verify Vendor Identifier:
  
  Ensure that the vendor identifier