F.19 Vendor missing error

[Former Member]

Hello Gurus,

We are running transaction F.19 for period end closing and recieved following error message:

Vendor missing in FI XXXX 0001000240

Msg ID : FR

Msg type : E

Msg No. : 600

Log Msg : Vendor missing in FI xxxx 0001000240

Programme : RFWERE00

Tcode : F.19

Please advice how to rectify that.

Thank you.

[iklovski · Accepted solution]

Hi,

Check if vendor is created in FI view (FK01), if not you should create it.

Regards,

Eli

[Former Member]

Hi,

We are running transaction F.19  and similary we got this Vendor missing in FI xxxx error.When ı check vendor table document vendors already exist.

Is there any configuration I need to do . Am I missing something here?

Would appreciate any kind of help.

regards,

Fatma SAHIN

[former_member206852]

Dear Fatima

ASAK.

Can you try F.13 and let me know if you are getting the same message as in F.19?

Appreciate if you can share the long text of the message.

Thanks

Syed Zia Abbas

[Former Member]

Thank you for your quick response,

Our problem was solved .We had to run sm35 to complete our process of GR/IR Clearing program RFWERE00..

Regards,

Fatma SAHIN

[Former Member]

Hi,

The vendor is not yet been created. Create the vendor number 0001000240 in FK01

regards,

Prasanna.R