How To Fix VR128 - &

VR128 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 128

• Message text: &

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 VR128 - & ?

  SAP Error Message: VR128 &
  
  1. Cause of the Error VR128 &
  The error message VR128 & in SAP typically relates to issues in the Vendor Master Data or Invoice Verification process. The message text usually indicates a problem with the vendor account or a missing/incorrect entry in the vendor master or related configuration.
  The exact message text for VR128 is often:
  
  "Vendor & does not exist in company code &"
  
  This means that the vendor number you are trying to use is not assigned or does not exist in the specified company code.
  Common causes:
  
  The vendor master record exists but is not created or extended for the company code you are working with.
  The vendor number is incorrect or mistyped.
  The vendor master data is incomplete or inconsistent.
  The company code assignment to the vendor is missing.
  
  
  2. Solution
  To resolve the VR128 error, follow these steps:
  
  
  Check Vendor Master Data:
  
  Use transaction XK03 (Display Vendor) or FK03 to check if the