Idoc Status 51 - Vendor not defined in company code
Hi All
I'm having an error when performing intercompany stock transfer. The system creates an idoc but unable to post the subsequent document due to the error " VENDOR NOT DEFINED IN COMPANY CODE XXXX"- Status 51. I have checked over and over ahain but everything looks ok. Could sme1 let me know what I could be missing please
Thanks a lot
Edited by: Joe Ujoh on Jul 22, 2008 5:27 PM
Hi Joe,
You said you checked everything again and again and is OK; to start with, does the vendor exist in CoCd - pl. check using T code XK03 and see if you have anything in Company Code data.
Similar Messages
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Vendor not defined in company code
Hi,
I have problem, one of vendor not defined in company code.
I already check table LFB1, no entry found in that table.
Please advice how to solve this issue.
Thanks
Moderator: Please, avoid asking basic questionshi,
if it is not created you can create it by fk01,
regards,
raj
Edited by: subramanyan1985 on Dec 14, 2010 10:19 AM -
Vendor X in not defined in Company code Y
Hi Guys,
I did the setting in OBYA (intercompany settings) for the two company codes X and Y. However, when I am psoting the doc by FB01 getting the error
"Vendor X in not defined in Company code Y". In OBYA, it show the setting.
thnkshi,
getting this error. What to do
Consolidated companies 64 and 000065 are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account. -
PO created instead posting block set & vendor not extended to company code!
Dear friends,
I have a vendor created for a purchasing organisation in a company code. there are two problems that i am facing.
1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
There is a service PR specifying this vendor as desired vendor & the vendor is ticked for auto PO. Could this be a problem? but i think even then it should not allow to create PO that too for a different company code.
Thanks & Regards
Tasleem Arif1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
Answer: While creation Purchase order, purchase orgnization mandatory for vendor, if vendor blocked at company code level means system will not check Company code at the time of PO creation. here in PO creation use of company code is to recognise Currency of the company code.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
Answer: While creation of Purchase order, Comapny code is used for only currency recognisation , system will not check vendor is created for comapny code or not? but vendor should at Purchase org level.
If vendor is not defined at company code , then it will give an error at the time of invoice only. not at PO level.
At PO level Purchase orgnisation is very important
Regards
Mahesh Naik. -
Screen layout is not defined for company code ZVVV
Hi
I am creating CUSTOMER MASTER in XD01
I am getting an error like "Screen layout is not defined for company code ZVVV"
Can any one help?hi,
this is to inform you that,
check whether
in SPRO - fin Accounting New - accounts receivable and accounts payable - customer accounts - master data - preparations for creating master data - Define Screen Layout per Company Code (Customers)
please check whether is * = Default field status.
please check and update.
balajia -
G/L account is not defined in company code
Hello,
When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
Does anyone knows the possible cause of these error?
ThanksHi,
Go to VKOA , Check whether you have assigned the correct G/L account or not .
Secondly if it is correct go to FS00 and extend the G/L Account.
For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
Hope this will help you !!
Regards,,
Krishna O -
Vendor not permitted for company code
Dear experts,
While raising the PO in srm I am getting the error message as 'Vendor not permitted for company code'.
When I checked vendor details in srm and back end, vendor is exist for particular company code and purchasing ord combination.
What might be the reason for this error?? can you please share your thoughts about this??Hi. Check all the blocking and deletion flags in both systems, especially looking at the "central block" and "archiving" flags in transaction BP in SRM.
Regards,
Dave. -
Vendor is not defined in Company code
I created a vendor and a new material.
For that material from the above vendor i created a PO and received. Now i am trying to create an invoice. It is giving the following error:
No master record was created in company code "3000" for vendor number "SUPER".
The systen gave the Solution as
"Maintain the vendor master record "SUPER" in company code "3000" or correct the account number."
Can anyone please tell me how can i do this ?
Thanks in advance.
MadhuYOu have crreated vendor but not for company code data
you might have created vendor using MK01
use xk01 and extend same vendor for company code data then you wont see this error. -
While creating sales order got error version "0" is not defined for company
Hi,
i got a error while creating a sales order(va01) ,i got an error
saying that "version 0(zero) is not defined for company code
if there is any solution please provide....
Thanks®ards
kishore kumarGo to TCODE:OKEQ
1)select version 0 here and ext select settings for each fiscal year under controlling area settings
2)give your controlling area XXXX and version 0 then enter
3)select new entries maintain data for new year 2008.
Hope this will give u
Sri -
G/L account 379998 does not exist in company code ****
Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika -
Manage vendor bank account in company code level - Best practice
hi,
we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
regards,
meirhi Raghu,
i know that but this is not my qusition.
which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
regards,
meir -
G/L account 891000 does not exist in company code
Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
<b>G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. </b>Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field <b> Field Status Group</b> in the tab <b>Create/Bank/Interest</b> then i gave G045>>>which is for <b>Goods/invoice received clearing accounts</b>
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct <b>Field Status Group</b>
pls clarify me........
Thanks -
Company currency does not differ from company code currency
Hi Everyone,
I am a newbie in SAP FI. Forgive me if this is a rpet pos. I could not find an answer using search.
Here is my problem:
I defined a compay with currecny as USD. I defned two company codes one with currency USD and the other
with currency INR.
I assigned compay code 1 (with USD as currency) to cmpany successfully.
However, when I tr t assign the secnd company ( wih INR currency)it gives me the following error:
"Company currency does not differ from company code currency".
How do I solv this problem.
Thaks,
Cheruvuhi
when you defined your company currency as USD and Company code currency is also USD therefore it is not shown any warning but second company code currency taken as INR system expressing warning since company currency and company code currency differs as company stands for group for consolidation point of view
therefore it is only warning not error you can just enter and further configure nothing will be adverse
regards
srinivask -
Consignment not possible for company code
Hai,
When i try to create a consignment P.O ,it is throwing error as " consignment not possible for company code".
What is the solution?
ThanksJürgen L. wrote:
>
I had removed the vendor against my plant in the table T001W as well as in vendor master purchasing data..
> can you elaborate this a bit? you removed it 2 times?
It is like this.
First i checked in vendor master in purchase data.
here No assignment of plant to the vendor.
Now i tried to create to a consignment p.o, it is throwing the error.
Second,
I checked in table T001W ,found and removed the assignment of vendor to plant.
Now i tried to create a consignment p.o, again it is throwing the error.
can you help me out?
thanks -
Error--Control indicators not assigned to company code
While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NBGoto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital
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