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How To Fix UISS008 - Vendor ID &1 does not exist in remote system &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UISS - Message class for UISS

  • Message number: 008

  • Message text: Vendor ID &1 does not exist in remote system &2

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UISS008 - Vendor ID &1 does not exist in remote system &2 ?

    The SAP error message UISS008 indicates that a specific vendor ID does not exist in the remote system you are trying to access. This error typically occurs in scenarios involving cross-system transactions, such as when using SAP's Integrated Business Planning (IBP) or when working with remote systems in a distributed environment.

    Cause:

    1. Vendor ID Not Created: The vendor ID you are trying to use has not been created in the remote system.
    2. Data Synchronization Issues: There may be a lack of synchronization between the systems, meaning that the vendor data has not been replicated or transferred correctly.
    3. Incorrect Configuration: The configuration settings for the connection between the systems may be incorrect, leading to the inability to access the vendor data.
    4. Authorization Issues: The user may not have the necessary permissions to access vendor data in the remote system.

    Solution:

    1. Check Vendor Creation: Verify that the vendor ID exists in the remote system. If it does not, you will need to create it.
    2. Data Replication: Ensure that the vendor data is properly replicated between the systems. This may involve running data transfer jobs or using tools like SAP Data Services.
    3. Configuration Review: Review the configuration settings for the connection between the systems. Ensure that all necessary settings are correctly configured.
    4. Authorization Check: Confirm that the user has the appropriate authorizations to access vendor data in the remote system. If not, you may need to adjust the user's roles and permissions.
    5. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version and setup.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the vendor master data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or integrations.

    By following these steps, you should be able to identify the root cause of the UISS008 error and implement a solution.

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