How To Fix W5141 - Vendor & does not exist


W5141 - Overview

  • Message type: E = Error

  • Message class: W5 - Messages for MM-WEB Applications and BAPIs

  • Message number: 141

  • Message text: Vendor & does not exist

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  • Self-Explanatory Message

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    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 W5141 - Vendor & does not exist ?
    SAP Error Message:
    W5141 Vendor & does not exist
    
    
    Cause: This warning message occurs when the system cannot find the specified vendor master record in the system. It typically happens during transactions where a vendor number is entered or referenced, but the vendor does not exist in the vendor master data for the specified company code or purchasing organization. Common scenarios include: Entering a vendor number that is incorrect or mistyped. Using a vendor number that has not been created or has been deleted. Attempting to post a document or create a transaction referencing a vendor that is not maintained in the system. Vendor master data is not maintained for the relevant company code or purchasing organization.
    Solution: Check Vendor Number: Verify that the vendor number entered is correct and exists in the system. Check Vendor Master Data: Use transaction XK03 (Display Vendor) or MK03 (Display Vendor Purchasing) to check if the vendor

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