How To Fix WM710 - Supplier & does not exist

WM710 - Overview

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 710

• Message text: Supplier & does not exist

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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WM710 - Details

• The SAP error message WM710 ("Supplier & does not exist") typically occurs in the context of Warehouse Management (WM) or Materials Management (MM) when the system is unable to find a supplier (vendor) that is referenced in a transaction or document. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The supplier/vendor has not been created in the system.
  Vendor Deactivation: The vendor exists but has been marked as inactive or blocked.
  Incorrect Vendor Number: The vendor number entered in the transaction is incorrect or has been mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Company Code Issues: The vendor may not be assigned to the relevant company code in the system.
  
  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.
  Ensure that the vendor is assigned