How To Fix VL140 - No master record exists for supplier &

VL140 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 140

• Message text: No master record exists for supplier &

What causes this issue?

The delivery does not exist in the system.

System Response

The system does not allow further processing.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

VL140 - Details

• The SAP error message VL140 ("No master record exists for supplier &") typically occurs when you are trying to process a transaction related to a supplier (vendor) in the SAP system, but the system cannot find the corresponding master record for that supplier. This can happen in various scenarios, such as when creating a purchase order, goods receipt, or delivery.
  Causes:
  
  Missing Vendor Master Record: The most common cause is that the vendor master record has not been created in the system.
  Incorrect Vendor Number: The vendor number you are using may be incorrect or does not exist in the system.
  Vendor Record Not Extended: The vendor master record may exist, but it is not extended to the relevant purchasing organization or company code.
  Data Inconsistency: There may be inconsistencies in the data, such as missing information in the vendor master record.
  Inactive Vendor: The vendor may be marked as inactive or blocked in the system.
  
  Solutions:
  
  Create