How To Fix F5776 - Vendor & does not exist in any of the company codes

F5776 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 776

• Message text: Vendor & does not exist in any of the company codes

What causes this issue?

Vendor &V1& does not exist in company code &V2&, nor in any of the
company codes which are to be processed by &V2& when clearing takes
place.

System Response

Error message

How to fix this error?

Correct the specified account number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5776 - Vendor & does not exist in any of the company codes ?

  The SAP error message F5776 indicates that the vendor you are trying to use does not exist in any of the company codes in your SAP system. This error typically occurs when you attempt to process a transaction involving a vendor that has not been created or activated for the specific company code you are working with.
  
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system for the specific company code.
  Incorrect Company Code: The vendor exists, but it is not assigned to the company code you are trying to use.
  Data Entry Error: There may be a typo or error in the vendor number or company code entered in the transaction.
  Vendor Deactivation: The vendor might have been deactivated or marked for deletion in the system.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the vendor number to check