on 2009 Jun 18 6:39 AM
hi all,
i'm getting the following message while trying to create a invoice using BAPI_INCOMINGINVOICE_CREATE from java code
message : Vendor is not defined in company code <company code>
i have checked the same for many company codes.
please, can anyone help to resolve this issue.
Thank in advance,
Praneeth
Hi Mohan ,
Maintain the vendor for the specified company code in XK02.
You can find whether it is maintained for the particular company code in the table LFB1.
Regards
Ramesh Ch
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data: l_vendor TYPE numc10.
UNPACK gt_data-newko to l_vendor.
accountpayable-vendor_no = l_vendor.
leading zeros solve my problem. try it.
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If you are doing BAPI, then you should be familiar with debugging
Find the place in your BAPI where the check is made that triggers the message you got.
See with what values vendor number, company code the check is carried out.
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Dear,
i thinck ur vendor is not create for that company code 1st check in xk03 give ur vendor number and press f4 at company code it will give the all company code that the vendor belongs.now Extend the vendor to ur company code with FK01 or XK01
in refrance field of xk01 give ur vendor numbeer ,referance company code and purchas org and give same vendor number at vendor field or give ur pur.org...
Regards
venu gopal
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check whether the Vendor master is defined for the same company code for which you are entering in the BAPI...
Regards
Priyanka.P
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