How To Fix SAPLWSII105 - Entered supplier does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 105

• Message text: Entered supplier 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 SAPLWSII105 - Entered supplier does not exist ?

  The SAP error message "SAPLWSII105 Entered supplier does not exist" typically occurs when you are trying to process a transaction related to a supplier (vendor) that the system cannot find in its database. This can happen in various contexts, such as during the creation of purchase orders, invoices, or other procurement-related activities.
  Causes:
  
  Incorrect Vendor Number: The vendor number you entered may be incorrect or mistyped.
  Vendor Not Created: The vendor may not have been created in the system yet.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  Data Synchronization Issues: If your organization uses multiple systems, there may be synchronization issues where the vendor data is not updated across all systems.
  Authorization Issues: You may not have the necessary permissions to view or access the vendor data.
  
  Solutions:
  
  Verify Vendor Number: Double-check the vendor number you entered for any typos or errors.
  Check Vendor Master Data: Use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) 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 like XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing).
  Check Vendor Status: If the vendor exists but is inactive, you may need to reactivate it. This can usually be done by editing the vendor master data.
  Consult with IT or SAP Support: If you suspect data synchronization issues or authorization problems, consult your IT department or SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor management, such as XK01, XK02, XK03, MK01, MK02, and MK03.
  User Authorizations: Ensure that you have the necessary authorizations to access vendor data. This may require checking with your SAP security team.
  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 and proceed with your transaction.