How To Fix F0147 - Error in reading vendor & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 147

• Message text: Error in reading vendor & 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.

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

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0147 - Error in reading vendor & company code & ?

  The SAP error message F0147, which states "Error in reading vendor & company code &," typically occurs when the system is unable to retrieve the vendor master data for a specified vendor and company code. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor may not exist in the system for the specified company code.
  Data Inconsistency: There may be inconsistencies or corruption in the vendor master data.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor data.
  Company Code Not Active: The specified company code may not be active or may not be set up correctly.
  
  Configuration Issues: There may be issues with the configuration of the vendor master data in the system.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to check if the vendor exists for the specified company