In SAP ERP in transaction SLG1 I am getting the following error: No master record exists for vendor

The vendor field in ERP is a 10 chars long field. This means that vendor 1000 and vendor 0000001000 are not the same and the code is unable to find the vendor.

Check if the vendor contains leading zeros. There are two solutions for this:

• Re-import vendor information using ARBCIG_MASTER_DATA_EXPORT standard program to send the correct vendors.
• Adjust the vendor manually in Ariba: How to modify or add ERP Vendor Key information (Vendor ID, Business System ID, Site ID, Location ID) for a supplier?

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SAP Integration Suite Managed Gateway > Managed Gateway for Sourcing Integration
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