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error while doing pgi

Jun 15, 2017 at 05:04 AM

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Hi Experts,

While I am trying to do post goods issue for my delivery following error

"Vendor 1000000xx is not defined in company code XXXX,

Message No. F5104

I checked 1000000xx is not created to any one of company code,can any tell why system looking vendor 1000000xx , showing error,

Regards

Mohan

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1 Answer

Jürgen L
Jun 15, 2017 at 08:30 AM
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Why don't you just create this company code segment as demanded in the error message?

To receive an invoice and to pay a vendor you have to have a company code segment.

Probably is this message triggered by a home-made validation in the goods issue to avoid that automatic invoice posting fails a little later in the scenario

see OSS note 2331260 - ME21N: no validation for vendor in a company code

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