How To Fix V4076 - Supplier number &2 has not been saved for customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 076

• Message text: Supplier number &2 has not been saved for customer &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?

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 V4076 - Supplier number &2 has not been saved for customer &1 ?

  The SAP error message V4076 indicates that there is an issue with the supplier number not being saved for a specific customer. This error typically arises in the context of the SAP system when dealing with customer-vendor integration, particularly in scenarios where a customer is also a vendor.
  Cause:
  The error message "V4076 Supplier number &2 has not been saved for customer &1" can occur due to several reasons:
  
  Missing Vendor Data: The supplier number (vendor) has not been properly assigned or saved in the system for the specified customer.
  Data Inconsistency: There may be inconsistencies in the master data between the customer and vendor records.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the supplier data for the customer.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the saving of the supplier number for the customer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify that the supplier number exists and is correctly set up.
  Ensure that the vendor is active and not marked for deletion.
  
  
  
  Assign Supplier to Customer:
  
  Use transaction code (e.g., XD01 or XD02) to create or modify the customer master data.
  Ensure that the supplier number is correctly assigned in the relevant fields (e.g., under the "Control" or "Purchasing" view).
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to create or modify the customer-vendor integration.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to customer-vendor integration in the SAP system.
  Ensure that the settings allow for the assignment of supplier numbers to customers.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to save the customer data again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), XK01 (Create Vendor), and XK02 (Change Vendor).
  Master Data Management: Understanding the relationship between customer and vendor master data is crucial for resolving issues related to customer-vendor integration.
  SAP Documentation: Refer to SAP documentation for detailed information on customer and vendor master data management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.