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

BOE_MESSAGE267 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 267

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

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.

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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