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Error in F-37

Hi gurus,

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

Diagnosis

No master record was created in company code "M110" for vendor number "13131".

System Response

System error.

Procedure

Maintain the vendor master record "13131" in company code "M110" or correct the account number

I checked the following T-codes for the configuratios

1. OBXR

2. OBXB

3. OB41

All configurations seems to be proper but still i am getting the error.

Can you seniors please guide?

TIA

Himanshu Khandelwal

Former Member
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