How To Fix /SRMERP/OL_MO002 - Vendor &1 not found

/SRMERP/OL_MO002 - Overview

• Message type: E = Error

• Message class: /SRMERP/OL_MO -

• Message number: 002

• Message text: Vendor &1 not found

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 /SRMERP/OL_MO002 - Vendor &1 not found ?

  The SAP error message /SRMERP/OL_MO002 Vendor &1 not found typically indicates that the system is unable to find a vendor with the specified identifier (represented by &1). This error can occur in various contexts, such as during the creation of purchase orders, invoice processing, or when trying to access vendor-related data.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Deactivation: The vendor might exist but could be inactive or blocked.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Creation:
  
  Go to the vendor master data transaction (e.g., XK03 for display) and verify if the vendor exists.
  If the vendor does not exist, create it using the appropriate transaction