How To Fix W_EAGLT059 - No supplier found for ILN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 059

• Message text: No supplier found for ILN &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT059 - No supplier found for ILN &1 ?

  The SAP error message W_EAGLT059 ("No supplier found for ILN &1") typically occurs in the context of supplier management and electronic data interchange (EDI) processes. This error indicates that the system could not find a supplier associated with the International Location Number (ILN) provided in the transaction.
  Cause:
  
  Missing Supplier Data: The supplier associated with the given ILN is not maintained in the system.
  Incorrect ILN: The ILN provided in the transaction might be incorrect or not formatted properly.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Inactive Supplier: The supplier might be inactive or not set up correctly in the vendor master data.
  
  Solution:
  
  Check ILN: Verify that the ILN provided in the transaction is correct and exists in the system.
  Maintain Supplier Data:
  
  Go to the vendor master data (transaction code XK01 or MK01) and check if the supplier is correctly set up with the appropriate ILN.
  If the supplier does not exist, create a new vendor entry and ensure that the ILN is correctly assigned.
  
  
  Activate Supplier: If the supplier is inactive, reactivate it in the vendor master data.
  Data Synchronization: Ensure that all relevant systems are synchronized and that there are no discrepancies in the supplier data.
  Consult Documentation: Review any relevant documentation or guidelines for maintaining supplier data and ILNs in your specific SAP environment.
  
  Related Information:
  
  Vendor Master Data: Understanding how vendor master data is structured in SAP can help in troubleshooting this error.
  ILN Usage: Familiarize yourself with how ILNs are used in your business processes, especially in EDI transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor) and MK03 (Display Vendor - Purchasing) for checking vendor details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.