Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 011
Message text: Supplier & does not exist
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.
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SE011
- Supplier & does not exist ?The SAP error message SE011, which states "Supplier & does not exist," typically occurs when you are trying to access or process a supplier (vendor) in the SAP system that is not recognized or does not exist in the database. This can happen in various transactions related to procurement, accounts payable, or vendor management. Causes: Incorrect Vendor Number: The vendor number you are trying to use 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 or has recently migrated data, there may be synchronization issues. Authorization Issues: The user may not have the necessary permissions to view or access the vendor data. Solutions: Verify Vendor Number: Double-check the vendor number you are entering to ensure it is correct. Create Vendor: If the vendor does not
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SE010
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SE009
Plant & does not exist
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SE012
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SE013
No authorization to display entry sheet &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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