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Former Member

Vendor Master Problem.

Hi all,

While saving vendor master record at XK 01 , system gives a message that "vendor XYZ created for perticular co.code & Purchase Organisation. " But, at XK 02 ie at change Mode for the same vendor XYZ , System gives the error "Account XYZ is currently block by the user. Error code : F2042. And also at XK 03 ie display mode gives a error Vendor has not created error code F2163 . At MKVZ ie at vendor report no vendor is getting displyed.

Kindly tell me the probable reason for the same.

regards,

YK

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9 Answers

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    Former Member
    Sep 11, 2008 at 09:10 AM

    Hi,

    Check in SE16 if entries are there against this particular Vendor in table LFA1 and LFA2

    Regards

    Merwyn

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    Former Member
    Sep 11, 2008 at 09:11 AM

    two users are using simultaniously using xk02 for same vendor.

    it can be used one by one only

    regards

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    Former Member
    Sep 11, 2008 at 09:16 AM

    > While saving vendor master record at XK 01 , system gives a message that "vendor XYZ created for perticular co.code & Purchase Organisation. "

    Once you Saved the Vendor Master in XK01 then System will show Information that Vendor XYZ is Created for a Specific Comp code & Pur Orgn.

    > But, at XK 02 ie at change Mode for the same vendor XYZ , System gives the error "Account XYZ is currently block by the user. Error code : F2042.

    Please Ensure that You have not kept open more Vendor Master Screens. If you Open More than One same Vendor Master Screen System will Display this Message

    > And also at XK 03 ie display mode gives a error Vendor has not created error code F2163 . At MKVZ ie at vendor report no vendor is getting displyed.

    Please Make Sure that you have Inputted Correct Vendor No, Comp Code & Pur Orgn. in XK03

    Regards,

    Ashok

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  • Sep 11, 2008 at 09:20 AM

    hi

    check the vendor code in MKVZ

    or go to SE16 and check table LFA1 for the vendor entry

    if the entry is not there then consultthe basis guy ,as there mkight be error while update

    if u can see entry in table then try again ,it will surely show u in xk02,xk03 ,mkvz

    regards

    kunal

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    Former Member
    Sep 11, 2008 at 11:41 AM

    1.Transaction XK01- Use to create Vendor with Compnay code & Purcase Org. combination.Once the vendor is created & then if you again use XK01 for creating same vendor with same CCN & P. Org. combination, it will not allow & will give you message'Vendor already exists for company code and purchasing organizatn.

    2.Transaction XK02- Use to change Vendor details. If you use this transaction it will allow you to change the details of the vendor. But if in two session you are executing information related to single vendor it will give you as error'Account is currently blocked by user'.

    3.Transaction XK03- Use to display vendor details.There should not be any issue. To verify the creation of vendor use transaction SE16 & enter table LFB1.Entry in this table ensures that Vendor is created.

    Regarding report please check the from where it picking the values.

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    Former Member
    Sep 11, 2008 at 11:52 AM

    Hi yogesh,

    Here is the solution for your query, follow the following steps I believe the you will not getsuch kind of error.

    Step 1. Close all your SAP screen.

    Step2. Use MK02 or XK02 or FD02 to edit your Vendor

    this type of error only comes when you are trying to edit the Vendor using same Change T- Code, this shouldnt happen.

    correct your mistake which you are commiting.

    Thanks& Regards

    Manoj Singh

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    Former Member
    Sep 11, 2008 at 11:58 AM

    Hi,

    Generally this problem comes wn u create a vendor at the time of saving there may be sudden disturbance like power fluctuations or any other .. that maynot be saved still it gives messages xyz vendor has saved...

    when two users are using same id & opening u find that it is blocked

    Pandari

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    Former Member
    Sep 11, 2008 at 12:10 PM

    Hi,

    Use Tcode SM12...and delete the lock entry..

    Tx

    uts

    Award if helpfull

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    Former Member
    Dec 29, 2009 at 07:10 AM

    solved........

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