How To Fix SGT_01336 - You have entered an invalid supplier number &1

SGT_01336 - Overview

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 336

• Message text: You have entered an invalid supplier number &1

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?

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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.

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SGT_01336 - Details

• The SAP error message SGT_01336, which states "You have entered an invalid supplier number &1," typically occurs when a user attempts to enter a supplier number that does not exist in the system or is not valid for the current transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Supplier Number: The supplier number entered may be mistyped or incorrect.
  Inactive Supplier: The supplier may be inactive or blocked in the system.
  Data Synchronization Issues: If the supplier data is not synchronized across different modules or systems, it may lead to this error.
  Authorization Issues: The user may not have the necessary permissions to view or use the supplier number.
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain supplier numbers.
  
  Solutions:
  
  Verify Supplier Number: Double-check the supplier number for any typographical errors. Ensure that the number is correct and exists in the system.
  Check Supplier