How To Fix CMM_MTM_ACC_CUST001 - No default vendor assigned to company code &1

CMM_MTM_ACC_CUST001 - Overview

• Message type: E = Error

• Message class: CMM_MTM_ACC_CUST - MtM Accounting: Messages for customizing

• Message number: 001

• Message text: No default vendor assigned to company code &1

What causes this issue?

There is no default vendor assigned to this company code.

System Response

Document was not created.

How to fix this error?

Assign a default vendor to the company code. You can do this in the
Customizing (transaction <AB>SPRO</>) under <LS>Logistics - General -->
Commodity Management --> Revaluating Contracts --> Postings for Mark to
Market Accounting</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTM_ACC_CUST001 - No default vendor assigned to company code &1 ?

  The SAP error message CMM_MTM_ACC_CUST001 indicates that there is no default vendor assigned to the specified company code. This error typically occurs in the context of materials management or procurement processes when the system expects a default vendor to be defined for a specific company code but cannot find one.
  
  Cause:
  
  Missing Vendor Assignment: The primary cause of this error is that the vendor master data has not been set up correctly for the specified company code.
  
  Configuration Issues: There may be configuration issues in the system that prevent the assignment of a default vendor to the company code.
  Data Inconsistencies: There could be inconsistencies in the data, such as the vendor being marked as inactive or deleted.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) and check if the vendor exists for the specified company code.
  Ensure that the