How To Fix W_DSD_01042 - No name found for supplier &1

W_DSD_01042 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 042

• Message text: No name found for supplier &1

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 W_DSD_01042 - No name found for supplier &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_DSD_01042 No name found for supplier &1
  
  Meaning / 
  Cause:
  This warning message indicates that the system could not find a name (or description) for the supplier/vendor number provided in the transaction or report. The placeholder &1 will be replaced by the actual supplier/vendor number.
  This typically happens when:
  
  The supplier/vendor master data is incomplete or missing.
  The supplier/vendor number exists but the name field is empty or not maintained.
  The supplier/vendor number is referenced in a document or process, but the master data is not properly set up or synchronized.
  There might be a mismatch or inconsistency in the vendor master data tables.
  
  
  Where it occurs:
  
  During procurement processes (purchase orders, goods receipts, invoice verification).
  In reports or data extraction involving vendor master data.
  In custom programs or standard SAP reports that try to display vendor names.
  
  
  Solution / How to fix:
  
  
  Check Vendor Master Data:
  
  Use transaction XK03 (Display Vendor) or