How To Fix /SAPNEA/J_SC133 - No vendor exists

/SAPNEA/J_SC133 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 133

• Message text: No vendor exists

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 /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