XK02 problem

[milascon_daniel]

Hy gurus,

I'm stuck in this weird problem. When I want to change vendor informations I can't. SAP says "Vendor V1 has not been created for company code XXX".

The only thing I know is that V1 has been created for account group FSOF.

FSOF is an account created particular for a few vendors. I guess that the rest of vendors have been created for another account group.

So, how cand I modify information for vendor V1? For which company code has been created!?!? I have tried all of company codes... and nothing .

Please, someone help me.

Thank you!

Edited by: Dan M. on Apr 3, 2008 2:58 PM

[former_member202528 · Accepted solution]

Chk in LFB1 table..

BR,

Krishna

[milascon_daniel · Accepted solution]

Vendor V1 it's not in LFB1 table ... but where is it?

[Former Member · Accepted solution]

If it is not in LFB1, then :

• either your vendor has never been extended to that company code: In that case you can create it (XK01)

• either the company code data for that customer has been archived: Look at your archives

• either you have a big mess and the record LFB1 is lost

To start the investigation you might be interested to look at the change documents for that vendor.

[milascon_daniel · Accepted solution]

that vendor has never been extended to my company code

Thank you!

[Former Member]

Hi,

if the vendor has not created for your company, either create it, either find the existing ones.

Quite easy to find the company codes already assigned to your vendor

• XK02

• Enter your vendor number

• Select field company code

• Hit F4

• In the popup, enter back the vendor number and hit search.

==> the search should return the list of company codes for which your vendor do exists.

Alternatively, extend your vendor to your expected company code. Transaction XK01

[milascon_daniel]

Thanx...