How To Fix F5104 - Vendor & is not defined in company code &

F5104 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 104

• Message text: Vendor & is not defined in company code &

What causes this issue?

No master record was created in company code "&v2&" for vendor number
"&v1&".

System Response

System error.

How to fix this error?

Maintain the vendor master record "&v1&" in company code "&v2&" or
correct the account number.

Error message extract from SAP system. Copyright SAP SE.

F5104 - Details

• The SAP error message F5104 indicates that a vendor is not defined in the specified company code. This error typically occurs when you attempt to post a transaction involving a vendor that has not been set up in the system for the particular company code you are working with.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified company code.
  Incorrect Company Code: The transaction is being processed under the wrong company code.
  Vendor Deactivation: The vendor might have been deactivated or marked as obsolete in the system.
  Data Entry Error: There may be a typographical error in the vendor number or company code entered during the transaction.
  
  
  Solution:
  
  
  Create Vendor:
  
  Go to the transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing) depending on your needs.
  Enter the required details, including the vendor number, company code, and other relevant information.
  Save the vendor record.
  
  
  
  Check Existing Vendor:
  
  Use transaction code XK03 (Display