Error in F-37
I am trying to post a customer down payment request in F-37.
But it is showing me the following error
Vendor 13131 is not defined in company code M110
Message no. F5104
No master record was created in company code "M110" for vendor number "13131".
Maintain the vendor master record "13131" in company code "M110" or correct the account number
I checked the following T-codes for the configuratios
All configurations seems to be proper but still i am getting the error.
Can you seniors please guide?