How To Fix WM710 - Supplier & does not exist

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM710 - Supplier & does not exist ?

  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 to the correct company code.
  
  
  
  Create or Reactivate Vendor:
  
  If the vendor does not exist, create it using transaction (e.g., XK01 for create).
  If the vendor is inactive, reactivate it by changing the status in the vendor master data.
  
  
  
  Verify Vendor Number:
  
  Double-check the vendor number entered in the transaction for any typographical errors.
  
  
  
  Check Configuration:
  
  Ensure that the necessary configurations for vendor management and warehouse management are correctly set up in the system.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department to investigate any underlying issues with the system or data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  ME23N: Display Purchase Order (to check if the vendor is linked to any purchase orders)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and WM errors.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on vendor management and warehouse management processes.
  
  
  By following these steps, you should be able to identify and resolve the WM710 error in SAP. If the problem continues, further investigation into system logs or consulting with SAP support may be necessary.