How To Fix /ATL/CASHIR190 - Vendor & is not found in company &

/ATL/CASHIR190 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 190

• Message text: Vendor & is not found in company &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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/ATL/CASHIR190 - Details

• The SAP error message /ATL/CASHIR190 Vendor & is not found in company & typically indicates that the system is unable to find a specified vendor in the context of a particular company code. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to access vendor-related data.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Vendor Inactive: The vendor exists but is marked as inactive for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not associated with the vendor.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor was recently created or modified.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and