Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 133
Message text: No vendor exists
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/SAPNEA/J_SC133
- No vendor exists ?The SAP error message /SAPNEA/J_SC133 No vendor exists typically indicates that the system is unable to find a vendor record in the database for the specified vendor ID. This error can occur in various scenarios, such as when trying to create a purchase order, process an invoice, or perform any transaction that requires vendor information.
Cause: Vendor Not Created: The vendor has not been created in the system. Incorrect Vendor ID: The vendor ID entered may be incorrect or misspelled. Vendor Deactivation: The vendor may have been deactivated or marked as obsolete. Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in a different system. Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
Solution: Check Vendor Existence: Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to check if the vendor exists in the system. Enter the vendor ID and see
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