How To Fix BOE_MESSAGE267 - Vendor & has not been created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 267

• Message text: Vendor & has not been created in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE267 - Vendor & has not been created in company code & ?

  The SAP error message BOE_MESSAGE267 typically indicates that a vendor has not been created in the specified company code. This error can occur in various SAP modules, particularly in the context of procurement or accounts payable when trying to process transactions related to a vendor that does not exist in the specified company code.
  Cause:
  
  Vendor Not Created: The primary cause of this error is that the vendor has not been set up in the specified company code. Each vendor must be created for each company code in which they will be used.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the vendor's setup.
  Data Entry Error: There may be a typographical error in the vendor number or company code entered in the transaction.
  
  Solution:
  
  
  Create the Vendor:
  
  Navigate to the vendor master data creation transaction (usually XK01 for general vendors or MK01 for purchasing vendors).
  Enter the required details, including the vendor number, company code, and other relevant information.
  Save the vendor master record.
  
  
  
  Check Existing Vendors:
  
  Use transaction XK03 to display existing vendor records and verify if the vendor exists in the specified company code.
  If the vendor exists in another company code, you may need to create a new vendor record for the desired company code.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If necessary, correct the company code in the transaction and try again.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create or modify vendor records, contact your SAP administrator or the relevant department responsible for vendor management.
  
  
  
  Related Information:
  
  Vendor Master Data: In SAP, vendor master data is crucial for procurement and accounts payable processes. Each vendor must be created with specific details for each company code.
  Transaction Codes:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify vendor records in SAP.
  Documentation: Refer to your organization's SAP documentation or guidelines for vendor management processes.
  
  By following these steps, you should be able to resolve the BOE_MESSAGE267 error and successfully process transactions related to the vendor in question.