How To Fix 8I002 - No add. Vendor / Customer data maint. for & -Please maintain &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 002

• Message text: No add. Vendor / Customer data maint. for & -Please maintain &

What causes this issue?

No additional vendor or customer data maintained for the named table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the document.
Maintain the Excise Tax indicator for the vendor or the customer in the
additional master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I002 - No add. Vendor / Customer data maint. for & -Please maintain & ?

  The SAP error message 8I002 ("No add. Vendor / Customer data maint. for & - Please maintain &") typically occurs when there is a missing or incomplete master data record for a vendor or customer in the system. This error is often encountered in the context of financial transactions, such as invoice processing or payment runs, where additional vendor or customer information is required.
  Cause:
  
  Missing Master Data: The vendor or customer master data does not have the necessary additional information maintained in the system.
  Incomplete Data: The required fields for the vendor or customer are not filled out, leading to the error.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out for specific transactions.
  
  Solution:
  
  
  Maintain Vendor/Customer Data:
  
  Go to the transaction code XK02 (for vendors) or XD02 (for customers).
  Enter the vendor or customer number and select the appropriate company code or sales area.
  Check the relevant tabs (such as "Address," "Control," "Payment Transactions," etc.) to ensure all required fields are filled out.
  Save the changes.
  
  
  
  Check Required Fields:
  
  Review the configuration settings in the system to identify which fields are marked as required for the vendor or customer master data.
  Ensure that all mandatory fields are populated.
  
  
  
  Consult Documentation:
  
  Refer to your organization's documentation or SAP help resources to understand the specific requirements for vendor/customer data in your business context.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to maintain vendor or customer data.
  
  
  
  Contact Support:
  
  If the issue persists after maintaining the data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XD01: Create Customer
  XD02: Change Customer
  
  
  Master Data Maintenance: Regularly review and maintain vendor and customer master data to ensure completeness and accuracy.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 8I002 and ensure that the necessary vendor or customer data is maintained in the SAP system.