How To Fix WRBA023 - Supplier does not exist

WRBA023 - Overview

• Message type: E = Error

• Message class: WRBA - Retail Buying: Additional Function

• Message number: 023

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message WRBA023 - Supplier does not exist ?

  SAP Error Message:
  WRBA023 - Supplier does not exist
  
  
  Cause:
  This error occurs when the system cannot find the specified supplier (vendor) in the SAP database. It typically happens during procurement or invoice processing when the vendor number entered does not exist or is not valid in the current company code or purchasing organization.
  Common reasons include:  
  
  The vendor master record has not been created or is inactive.  
  The vendor number is mistyped or incorrect.  
  The vendor is not maintained for the relevant company code or purchasing organization.  
  The vendor master data is blocked or deleted.  
  The vendor number belongs to a different client or system.
  
  
  
  Solution:
  
  
  Verify Vendor Number:
  Check the vendor number entered for any typing errors.
  
  
  Check Vendor Master Data:  
  
  Use transaction XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to verify if the vendor exists.  
  Confirm that the vendor is created for the relevant company code