Error: (F5 104) Vendor * is not defined in company code RU03

[Former Member]

Hi Friends,

When I am performing EBS in FF_5 I am getting an error Error: (F5 104) Vendor * is not defined in company code RU03.

Posting rule: RU15

Debit: Posting key 25

Credit Posting key 50

Account symbpol: RU_TRANSFER_OUT

Document type KZ

Posting type 2

Algorithm I have used 001 Standard Algorithm.

Bank statement is

:20:9400124564201746

:25:790042214

:28:167/1

:60F:C130507RUB0,00

:61:1305070507CB4711798,18NSTORU2SWID102500001//7102500001

/CTC/876/ÏÅÐÅÂÎÄ ÎÑÒÀÒÊÀ ÏÎ Ñ×ÅÒÓ

:61:1305070507DB4125,00NTRF62063//RU2NOCO131270267

/CTC/070/ÂÍÓÒÐÅÍÍÈÉ ÏÅÐÅÂÎÄ

:86:/PT/FT/PY/6037144300116621/20130506/ÄÅ/10009194/20130506/0000

000/003162/919309/1/1010/15311002000011000180/4125/BN/INTERBANK C

REDIT UNION LLC NONBANKI 4701141004/AB/044525202 ÇÀÎ ÊÁ  ÑÈÒÈÁÀÍÊ

/AB3/Ã. ÌÎÑÊÂÀ/AB4/4701141004/BTC/12/ÈÍÍ - 0000000000

:62F:C130507RUB0,00

:64:C130507RUB0,00

Please suggest me on this  and it is urgent issue.

Thanks,

Naga

[Former Member · Accepted solution]

Dear Naga Tulasirao ,

please follow this tread it may halpful to you

http://scn.sap.com/thread/3288815

Thanks

Sada Bandla

[Former Member · Accepted solution]

Hi Sada,

I have read the one and mine is not relating to payment order.

Thanks,

Nags

[Former Member · Accepted solution]

Hi,

Hope that you have created the vendor code in the company code RU03 (FK01/XK01). Secondly, all the vendor changes have been confirmed (FK08)

Warm regards,

Akhil Poddar

[Former Member · Accepted solution]

Hi All,

Algorithm need to be assigned properly and I have changed Algorithm from 000 to 001 the it worked perfectly.

Thanks

Naga