How To Fix FAR_API_PA_MSG009 - Supplier &1 is not assigned to company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 009

• Message text: Supplier &1 is not assigned to company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG009 - Supplier &1 is not assigned to company code &2. ?

  The SAP error message FAR_API_PA_MSG009 indicates that a supplier (vendor) is not assigned to the specified company code. This error typically occurs in the context of financial accounting or asset accounting when trying to perform operations related to a supplier that is not properly linked to the company code in question.
  
  Cause:
  
  Missing Assignment: The supplier/vendor has not been assigned to the specified company code in the vendor master data.
  Incorrect Company Code: The company code specified in the transaction does not match the company code to which the supplier is assigned.
  Data Entry Error: There may be a typographical error in the supplier or company code entered during the transaction.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the supplier number.
  Verify if the supplier is assigned to the correct company code. If not, you will need to assign the supplier to the company