How To Fix 62914 - Vendor & does not exist in CoCd & of RE object

62914 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 914

• Message text: Vendor & does not exist in CoCd & of RE object

What causes this issue?

You want to assign vendor account &V1& to the owner. Either this vendor
account is not defined in company code &V2& of the real estate object
or you have not assigned a vendor account to the owner.

System Response

The system does not accept your entry.

How to fix this error?

Select a vendor from company code &V2& that is appropriate for the
owner.

Error message extract from SAP system. Copyright SAP SE.

62914 - Details

• The SAP error message "62914 Vendor & does not exist in CoCd & of RE object" typically indicates that the system is unable to find the specified vendor in the specified company code for a Real Estate (RE) object. This error can occur in various scenarios, such as when trying to create or modify a contract, lease, or other real estate-related transactions.
  
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not match the company code where the vendor is created.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the vendor master record.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor in the