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.
thnks

hi,
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.

Similar Messages

  • 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.

  • 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 questions

    hi,
    if it is not created you can create it by fk01,
    regards,
    raj
    Edited by: subramanyan1985 on Dec 14, 2010 10:19 AM

  • 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?
    Thanks

    Hi,
    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

  • 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

  • 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.
    Madhu

    YOu 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.

  • 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 Arif

    1) 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.

  • 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&regards
    kishore kumar

    Go 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

  • 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.

  • 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

  • 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,
    Cheruvu

    hi
    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?
    Thanks

    Jürgen 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,
    NB

    Goto 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

  • Tax code does not exist in company code Error in FBCJ

    Dear Sir,
    I want to post a document using business transaction Expenses in Cash Book.
    In this case entry will be posted to the GL account which are tax relevant.
    Necessary configuration for Business Transactions in FBCJ2 have been done.
    even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
    It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
    But at the time of posting entry to FBCJ Cash Book System throws error
    "Tax code ZM does not exist in company code 1000"
    I am using the same tax code namely "ZM" in other transactions such as F-02
    where it is working fine and does not throw any error.
    Please take me to step by step configuration if the same needs to be configured @ FV12
    Regards & Thanks in anticipation
    Chirag Shah

    Dear Sir,
    I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
    But i could not find how to check the WEF date.
    Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
    Kindly Guide
    Regards & Thanks in anticipation
    Chirag Shah

  • Vendor payment and customer recipts across company codes

    Hi all,
    We are having 4 company codes in US.The vendors and customers are spread across company codes.
    1st scenario:
    Vendor "abc" has a debit balance os 5000 in company code A. In company code B, the same vendor has credit balance of 10000.
    How can we net the balances in both compnay codes and pay the difference to the vendor. The client has separate house banks for each company code.
    2 nd scenario:
    A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
    How does the payment and receipts needs to be applied across company codes. Kindly suggest.
    Regards,
    Amulya.
    Edited by: amulya chowdary on May 21, 2010 4:31 PM

    Hi,
    You need to configure cross company clearing thru OBYA.
    Your queries can be addressed either treating other company code as the vendor/customer or clearing to a inter company GL.
    Best Regards,
    Madhu

Maybe you are looking for