How To Fix SADL_SRS006 - Seller not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: SADL_SRS - Messages of the SADL Reference Scenario

• Message number: 006

• Message text: Seller not maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SADL_SRS006 - Seller not maintained ?

  The SAP error message SADL_SRS006: Seller not maintained typically occurs in the context of the SAP Advanced Data Migration or SAP S/4HANA systems when there is an issue related to the seller (vendor) data in the system. This error indicates that the system is unable to find a valid seller/vendor for the transaction or operation you are trying to perform.
  Cause:
  
  Missing Vendor Master Data: The most common cause of this error is that the vendor master data has not been created or is incomplete. The seller/vendor must be defined in the system for the transaction to proceed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the seller from being recognized.
  Data Migration Issues: If you are migrating data from another system, there may be issues with how the seller data was transferred or mapped.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the seller/vendor data.
  
  Solution:
  
  
  Create or Maintain Vendor Master Data:
  
  Go to the transaction code XK01 (Create Vendor) or XK02 (Change Vendor) in SAP.
  Ensure that the vendor is created with all the necessary details, including the vendor number, company code, purchasing organization, and other relevant information.
  Make sure that the vendor is active and not marked for deletion.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to vendor management in the SAP system. Ensure that the necessary settings for purchasing and vendor data are correctly configured.
  
  
  
  Data Migration Review:
  
  If you are migrating data, check the migration logs for any errors or warnings related to vendor data.
  Ensure that the mapping of vendor data from the source system to SAP is correct.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and manage vendor data. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK02, ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to manage vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying causes of the error, you should be able to resolve the SADL_SRS006 message and proceed with your transactions successfully.