Vendor is not defined in Company code

[Former Member]

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

[Former Member · Accepted solution]

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.

[Former Member]

Thanks charlie. Problem solved.