How To Fix /SRMSMC/SUPPLIER019 - Vendor group &1 is currently not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 019

• Message text: Vendor group &1 is currently not valid

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 /SRMSMC/SUPPLIER019 - Vendor group &1 is currently not valid ?

  The SAP error message /SRMSMC/SUPPLIER019 Vendor group &1 is currently not valid typically indicates that the vendor group specified in the system is not valid or has been deactivated. This can occur in various scenarios, such as when trying to create or modify a vendor or when processing transactions related to vendors.
  Cause:
  
  Vendor Group Deactivation: The vendor group specified may have been deactivated or deleted in the system.
  Configuration Issues: There may be configuration issues in the vendor master data settings.
  Data Entry Error: The vendor group code entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor group.
  
  Solution:
  
  
  Check Vendor Group Status:
  
  Go to the vendor group configuration in the SAP system (Transaction code: OME5 or similar).
  Verify if the vendor group is active. If it is inactive, you may need to reactivate it.
  
  
  
  Correct Vendor Group:
  
  Ensure that the correct vendor group code is being used. Double-check for any typos or errors in the entry.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for vendor groups in the system to ensure they are set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor groups. If not, contact your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on vendor group management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MK01 (Create Vendor)
  MK02 (Change Vendor)
  MK03 (Display Vendor)
  OME5 (Vendor Group Configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user roles and profiles are correctly assigned to avoid authorization issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.