CM_EHPRC_MIGRATION035 - Supplier &1 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_MIGRATION - Messages used by the migration report and supporting classes

• Message number: 035

• Message text: Supplier &1 doesn't exist

What causes this issue?

The supplier &v1& does not exist in the supplier master table(<AB>LFA1
</>).

System Response

The specification cannot be migrated. The system will continue with the
next specification.

How to fix this error?

Either add the supplier to the supplier master table or remove it from
the identifier of the specification.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message CM_EHPRC_MIGRATION035 - Supplier &1 doesn't exist ?

  The SAP error message CM_EHPRC_MIGRATION035 indicates that a supplier (or vendor) with the specified identifier does not exist in the system. This error typically arises during data migration or when trying to access supplier-related information in the SAP system.
  Cause:
  
  Non-Existent Supplier: The supplier ID referenced in the operation does not exist in the database.
  Data Migration Issues: During data migration, the supplier data may not have been correctly imported or mapped.
  Incorrect Input: The supplier ID may have been entered incorrectly, leading to a lookup failure.
  Deactivated Supplier: The supplier may exist but could be deactivated or marked as obsolete in the system.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID you are using to ensure it is correct. Look for typos or formatting issues.
  Check Supplier Existence: Use transaction codes like MK03 (Display Vendor) or BP (Business Partner) to verify if the supplier exists in the system.
  Data Migration Review: If this error occurs during a migration process, review the migration logs and data mapping to ensure that all suppliers were correctly imported.
  Activate Supplier: If the supplier exists but is inactive, you may need to reactivate it. This can typically be done through the vendor master data transaction.
  Consult Documentation: Refer to SAP documentation or support for specific migration processes to ensure compliance with required steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and BP (Business Partner) for managing supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier management and data migration.
  User Authorization: Ensure that you have the necessary authorizations to view or modify supplier data in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.