How To Fix WRF_AT007 - Supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_AT - Messages for Allocation Table RTFASH

• Message number: 007

• Message text: Supplier &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_AT007 - Supplier &1 does not exist ?

  The SAP error message WRF_AT007: Supplier &1 does not exist typically occurs when the system cannot find the specified supplier (vendor) master record in the database during a transaction or process that requires a valid supplier.
  
  Cause
  
  The supplier number (vendor code) entered does not exist in the SAP vendor master data.
  The supplier/vendor master record might have been deleted or not yet created.
  There could be a typo or incorrect supplier number entered.
  The supplier might exist but in a different company code or purchasing organization, and the current context does not have access to it.
  The supplier master data might not be extended to the relevant purchasing organization or company code.
  
  
  Solution
  
  
  Verify Supplier Number:
  
  Check the supplier number entered in the transaction for correctness.
  Ensure there are no typing errors.
  
  
  
  Check Vendor Master Data:
  
  Use transaction XK03 (Display Vendor) or MK03 (Display Vendor Purchasing Data) to verify if the supplier exists.
  If the supplier does not exist, create it using XK01 (Create Vendor).
  
  
  
  Check Vendor Master Extension:
  
  If the supplier exists but not for the relevant purchasing organization or company code, extend the vendor master data using XK02 or XK01.
  
  
  
  Check Authorization:
  
  Ensure the user has the necessary authorization to access the vendor master data.
  
  
  
  Check Customizing Settings:
  
  Verify if the supplier number range is correctly maintained.
  Check if the supplier is blocked or flagged for deletion.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify missing or inconsistent vendor master data.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  XK01 - Create Vendor (Central)
  XK02 - Change Vendor (Central)
  XK03 - Display Vendor (Central)
  MK01 - Create Vendor (Purchasing)
  MK02 - Change Vendor (Purchasing)
  MK03 - Display Vendor (Purchasing)
  
  
  
  Tables:
  
  LFA1 - Vendor Master (General Section)
  LFB1 - Vendor Master (Company Code)
  LFM1 - Vendor Master (Purchasing Organization)
  
  
  
  Notes:
  
  Ensure that the supplier master data is maintained consistently across all relevant organizational levels.
  If the error occurs during an interface or data upload, verify the source data and mapping.
  
  
  
  
  If after these checks the problem persists, consider debugging the process or checking the specific program/report generating the error to identify why the supplier is not found.