How To Fix CM_CBESCOM_INB131 - Proveedor &1 no existe como identificador

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

• Message number: 131

• Message text: Proveedor &1 no existe como identificador

¿Qué causa este problema?

In the <PF>Assign Supplier</> step, you have assigned
<DS:DE.ESEESC_SUPPLIER_ID>supplier</> &V1&.
Supplier &V1& does <ZU>not</> exist as identifier '<LB>NUM SUPPLIER</>'
in <DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>supplier material</> &V3&.

Respuesta del sistema

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

¿Cómo arreglar este error?

You need to change the data entered. Proceed as follows:
ELSE
Check the data entered. You can proceed as follows:

Determine the supplier material that is assigned to supplier &V1& as
identifier '<LB>NUM SUPPLIER</>'. Use the input help and specify
supplier &V1& as the search criterion in the <LS>Identifier - Number</>
field.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Assign the determined supplier material in the <PF>Assign Supplier</>
step.
or
Determine the supplier that is assigned to supplier material &V3& as
identifier '<LB>NUM SUPPLIER</>'. Start the <DS:TRAN.CG02>substance
workbench</> to display identifier '<LB>NUM SUPPLIER</>' for supplier
material &V3&.
Assign the determined supplier in the <PF>Assign Supplier</> step. Check
beforehand whether the supplier exists in the <DS:TRAN.XK03>supplier
master record</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.