How To Fix WV066 - Supplier &1 does not exist

WV066 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 066

• Message text: Supplier &1 does not exist

What causes this issue?

Vendor &V1& does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV066 - Supplier &1 does not exist ?

  The SAP error message WV066, which states "Supplier &1 does not exist," typically occurs in the context of procurement or vendor management when the system cannot find a supplier (vendor) record that matches the specified criteria. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Non-Existent Vendor: The supplier number you are trying to use does not exist in the system.
  Incorrect Vendor Number: There may be a typo or incorrect entry in the vendor number field.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  Data Synchronization Issues: If your organization uses multiple systems, there may be a delay or issue in synchronizing vendor data.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  
  Solutions:
  
  Verify Vendor Number: Double-check the vendor number you are entering to ensure it is correct. Look for any typos or formatting issues.
  Check Vendor Master Data: