How To Fix SAPLWOSL132 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 132

• Message text: Supplier &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL132 - Supplier &1 does not exist ?

  The SAP error message "SAPLWOSL132 Supplier &1 does not exist" typically indicates that the system is unable to find a supplier (vendor) with the specified identifier (represented by &1) in the database. This error can occur in various scenarios, such as when trying to create a purchase order, invoice, or any transaction that involves vendor data.
  Causes:
  
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Not Created: The vendor may not have been created in the system yet.
  Vendor Deactivation: The vendor may have been deactivated or marked as inactive.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  Solutions:
  
  Verify Vendor Number: Check the vendor number for any typos or errors. Ensure that you are using the correct format.
  Check Vendor Existence: Use transaction codes like MK03 (Display Vendor) or XK03 (Display Vendor (Centrally)) to check if the vendor exists in the system.
  Create Vendor: If the vendor does not exist, you may need to create it using transaction codes MK01 (Create Vendor) or XK01 (Create Vendor (Centrally)).
  Check Vendor Status: If the vendor exists but is inactive, you may need to reactivate it. This can be done through the vendor master data maintenance transactions.
  Consult with IT or SAP Support: If you suspect data synchronization issues or authorization problems, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  MK03 - Display Vendor
  XK03 - Display Vendor (Centrally)
  MK01 - Create Vendor
  XK01 - Create Vendor (Centrally)
  
  
  Authorization: Ensure that the user has the necessary roles and authorizations to access vendor data.
  Master Data Maintenance: Regularly review and maintain vendor master data to ensure accuracy and completeness.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor management and error handling.
  
  By following these steps, you should be able to resolve the error message and ensure that the vendor data is correctly maintained in the SAP system.