How To Fix VY654 - Vendor &1 not available

VY654 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 654

• Message text: Vendor &1 not available

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VY654 - Vendor &1 not available ?

  The SAP error message VY654, which states "Vendor &1 not available," typically occurs in the context of vendor master data when attempting to process transactions related to a vendor that is not active or does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Inactive: The vendor exists but is marked as inactive or blocked in the vendor master data.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Data Entry Errors: There may be a typographical error in the vendor number or name being used in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists and is active for