Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 403
Message text: Supplier does not exist
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SE403
- Supplier does not exist ?The SAP error message SE403, which states "Supplier does not exist," typically occurs when you are trying to access or process information related to a supplier (vendor) that is not found in the system. This can happen in various transactions, such as creating purchase orders, invoices, or vendor master data. Causes of SE403 Error Non-Existent Vendor: The vendor number you are trying to use does not exist in the vendor master data. Incorrect Vendor Number: There may be a typo or formatting issue with the vendor number you entered. Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system. Data Synchronization Issues: If your system is integrated with other systems (like a third-party application), there may be synchronization issues leading to missing vendor data. Authorization Issues: You may not have the necessary permissions to view or access the vendor data. Solutions to SE403 Error Verify Vendor Number: Double-check the vendor number you are
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