F.19 Vendor missing error

Hello Gurus,
We are running transaction F.19 for period end closing and recieved following error message:
Vendor missing in FI XXXX 0001000240
Msg ID : FR
Msg type : E
Msg No. : 600
Log Msg : Vendor missing in FI xxxx 0001000240
Programme : RFWERE00
Tcode : F.19
Please advice how to rectify that.
Thank you.

Hi,
Check if vendor is created in FI view (FK01), if not you should create it.
Regards,
Eli

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