How To Fix /CCIS/FICLR009 - & creditor not exist in & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 009

• Message text: & creditor not exist in & company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR009 - & creditor not exist in & company code ?

  The SAP error message /CCIS/FICLR009 typically indicates that there is an issue related to a creditor (vendor) not existing in the specified company code. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to create or modify vendor-related data.
  Cause:
  
  Vendor Not Created: The vendor (creditor) has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the vendor is created.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing entries for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data in the specified company code.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists in the specified company code. If not, you may need to create the vendor for that company code using transaction XK01 (create vendor) or XK02 (change vendor).
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If the wrong company code is specified, correct it and try again.
  
  
  
  Data Consistency Check:
  
  If the vendor exists but is not linked to the specified company code, you may need to check the vendor's data for any inconsistencies and correct them.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the vendor data in the specified company code. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK03: Display Vendor (Accounting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 to ensure the user has the necessary permissions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to your SAP support team for further investigation.