How To Fix /SRMERP/OL_BO_SC011 - Item no: &1 No master record exists for vendor &2

/SRMERP/OL_BO_SC011 - Overview

• Message type: E = Error

• Message class: /SRMERP/OL_BO_SC -

• Message number: 011

• Message text: Item no: &1 No master record exists for vendor &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMERP/OL_BO_SC011 - Item no: &1 No master record exists for vendor &2 ?

  The SAP error message /SRMERP/OL_BO_SC011 indicates that there is no master record for the specified vendor in the system. This typically occurs in scenarios where a purchase order or a related document is being processed, and the system cannot find the vendor's master data.
  
  Cause:
  
  Missing Vendor Master Record: The vendor specified in the transaction does not have a master record created in the system.
  Incorrect Vendor Number: The vendor number provided may be incorrect or mistyped.
  Vendor Not Activated: The vendor may exist but is not activated for the specific purchasing organization or company code.
  Data Deletion: The vendor master record may have been deleted or marked for deletion.
  
  
  Solution:
  
  
  Create Vendor Master Record:
  
  If the vendor does not exist, you need to create a vendor master record using transaction code XK01 (or MK01 for purchasing data).
  Ensure that you fill in all required fields, including the purchasing organization and company code.
  
  
  
  Check Vendor Number:
  
  Verify that the vendor number