How To Fix WRF_APC080 - Supplier &1 does not exist

WRF_APC080 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 080

• Message text: Supplier &1 does not exist

Self-Explanatory Message

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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 WRF_APC080 - Supplier &1 does not exist ?

  SAP Error Message:
  WRF_APC080 Supplier &1 does not exist
  
  
  Cause:
  This error occurs when the system tries to reference a supplier (vendor) that does not exist in the SAP system. The placeholder &1 is replaced by the supplier number that the system could not find in the vendor master data.
  Common scenarios causing this error include:
  
  The supplier/vendor number entered in a transaction or master data is incorrect or mistyped.
  The supplier/vendor master record has not been created or has been deleted.
  The supplier/vendor number is referenced in a document or process (e.g., purchase order, invoice, or vendor evaluation) but does not exist in the vendor master.
  Data migration or interface errors where supplier numbers are passed incorrectly.
  
  
  
  Solution:
  
  
  Verify Supplier Number:
  
  Check the supplier/vendor number entered in the transaction or document.
  Ensure it is correct and matches the vendor master data.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to verify if the supplier exists.
  If