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

8I002 - Overview

• 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.

8I002 - Details

• 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