How To Fix /SAPNEA/J_SC127 - Vendor & isn't linked to vendor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 127

  • Message text: Vendor & isn't linked to vendor

  • Show details Hide details


  • 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 /SAPNEA/J_SC127 - Vendor & isn't linked to vendor ?
    The SAP error message /SAPNEA/J_SC127 Vendor & isn't linked to vendor typically indicates that there is an issue with the vendor master data in the SAP system. This error usually arises when a specific vendor is referenced in a transaction or document, but the system cannot find a valid link to the vendor master data.
    
    Cause: Missing Vendor Master Data: The vendor may not be created in the system or may have been deleted. Incorrect Vendor Number: The vendor number being referenced may be incorrect or mistyped. Vendor Not Active: The vendor may exist but is not active or has been marked as inactive. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing or outdated vendor data. Company Code Assignment: The vendor may not be assigned to the relevant company code in the vendor master data.
    Solution: Check Vendor Master Data: Go to the vendor master data transaction (e.g.,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant