How To Fix SADL_SRS007 - Seller &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Seller &1 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 SADL_SRS007 - Seller &1 does not exist ?

  The SAP error message SADL_SRS007 indicates that the system could not find a seller (or business partner) with the specified identifier. This error typically occurs in scenarios involving the SAP Application Development Framework (SADL) when trying to access or manipulate data related to sellers or business partners.
  Cause:
  
  Non-Existent Seller: The seller ID you are trying to access does not exist in the system.
  Incorrect Input: There may be a typo or incorrect format in the seller ID you are using.
  Data Synchronization Issues: If the seller data is supposed to be synchronized from another system or module, there may be issues with that synchronization.
  Authorization Issues: The user may not have the necessary authorizations to view or access the seller data.
  Inactive Seller: The seller may exist but is marked as inactive or deleted in the system.
  
  Solution:
  
  Verify Seller ID: Double-check the seller ID you are using for any typos or formatting issues.
  Check Existence: Use transaction codes like BP (Business Partner) to search for the seller in the system and confirm whether it exists.
  Review Data Synchronization: If the seller data is supposed to be synchronized from another system, check the synchronization process for any errors or issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the seller data. This may involve checking roles and permissions in the user profile.
  Check Status: If the seller exists but is inactive, you may need to reactivate it or consult with the relevant department to understand why it is inactive.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SE11 for Data Dictionary, and SE80 for Object Navigator.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Business Partner management and SADL for further insights into how sellers are managed within the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.