Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 503
Message text: Partner &1 does not exist in company code &2
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F2503
- Partner &1 does not exist in company code &2 ?The SAP error message F2503 indicates that a specified partner (such as a vendor or customer) does not exist in the specified company code. This error typically arises during financial transactions, such as when trying to post an invoice or create a document that involves a partner.
Cause: Missing Partner Master Data: The partner (vendor or customer) has not been created in the system for the specified company code. Incorrect Company Code: The partner exists, but it is not assigned to the company code you are trying to use. Data Entry Error: There may be a typo or incorrect entry in the partner ID or company code. Inactive Partner: The partner may exist but is marked as inactive or blocked in the system.
Solution: Check Partner Master Data: Go to the relevant transaction (e.g., XK03 for vendors, FD03 for customers) and check if the partner exists for the specified company code. If it does not exist, create the partner
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F2504
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F2505
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