F5104 No master record was created in company code "1993" for vendor number "401200".

[former_member809246]

Hello everyone,

I need your elp, i'm creating an invoice vendor and i get this error : venor 401200 is not defined in compag code 1993 : F5104 No master record was created in company code "1993" for vendor number "401200".

what i have to do to resolve this problem please ???

[former_member27]

Hi Takoua,

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Regards,

Dedi

[DominikTylczyn]

Hello takoua_nahdi1

Do as the message says. Assuming the vendor number is correct, you need to create the vendor master record on the company code level with the BP transaction.

Best regards

Dominik Tylczynski