SAP Knowledge Base Article - Preview

2874931 - Vendor is not defined for company code

Symptom

You run program RFUMSV00 and you select indicator "Batch input session required", an error message is displayed as "Vendor XXXX is not defined for company code YYYY".


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0

Keywords

tax, VAT batch input session, vendor is not defined, RFUMSV00 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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