How To Fix VK602 - No supplier master record exists for partner &

VK602 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 602

• Message text: No supplier master record exists for partner &

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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VK602 - Details

• The SAP error message VK602 ("No supplier master record exists for partner &") typically occurs when the system is unable to find a supplier master record for a specified partner in the context of a purchasing document or transaction. This error can arise in various scenarios, such as when creating or processing purchase orders, contracts, or other procurement-related documents.
  
  Cause:
  
  Missing Supplier Master Record: The most common cause is that the supplier (vendor) has not been created in the system or is not properly maintained.
  Incorrect Partner Function: The partner function specified in the document may not be correctly assigned or may not correspond to a valid supplier.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect vendor numbers or partner assignments.
  Inactive Vendor: The vendor may be inactive or blocked in the system, preventing it from being used in transactions.
  Incorrect Company Code: The vendor may not be assigned to the company