Error message when vendor select in Purchase Order

Question

Dear Frnds,
I uploaded Supplier master data in the sap b 1 system, when i select vendor from purchase order it sh
owing error message  "no maching record found (CRD1) (ODBC-2028) (message 131-138)"
thanks
srikanth

Answer 1

From this link https://websmp202.sap-ag.de/notes  you will reach the Notes Search Page where you will enter the Number in the click >>
Try this first, incase you don't get there I have pasted the note below for you immediate reference.
Summary
Symptom
Import or create Business Partner addresses via DTW or DI API
Other terms
Business Partners, Addresses, Bill To, Ship To, default
Reason and Prerequisites
Need for information
Solution
The correct way to use the BP header and addresses file in DTW is
as follows:
The BP header file in DTW should not be used for importing addresses.
The Default Ship to and Default Bill to columns in the header file are
only used for setting which address is default and not for importing
new addresses.
In these columns you use the address name given in the BPAddresses
import file.
Always use the Addresses file for importing BP addresses.
EG: Create a BP called TestBP and give it 3 addresses in the addresses
file 1 bill to (Bill1) and 2 ship to (Ship1 and Ship2),
then using the header to set Ship2 as default.
See my import files attached to this note.
Creating Addresses via DI API:
The BillToDefault and oBusinessPartner.ShipToDefault properties of the
Business Partners Object:  Again these are only to be used to set the Default.  To create BP addresses use the BPaddresses Object.
eg: oBP.Addresses.AddressName = "TestBP"