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Error in Vendor master creation

Former Member
0 Kudos

Hi Experts,

While creating vendor master , getting error u201CNo entry in table T001 for argumentu201D.

I think some bank details are missing.

Any one know how to rectify the same. and what might be the reason for this error.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check whether Company code has been created.You can find the list of company codes by using T.code SE16 and entering table T001.Else you can find at OX02.

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Please check your company code is assigned to certain country group or not.

Thanks.

BijayBarik
Active Contributor
0 Kudos

Hi,

When you are creating vendor master with t.code: XK01, you are entering company code with other details,but 1st check did that company code there in your system and also cross check that company code assigned to all logistic organisation unit.

Regards,

Biju K

Former Member
0 Kudos

hi,

please reffer the below link.

Thanking you