How To Fix FB446 - One-time data for vendor & is missing in company code &

FB446 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 446

• Message text: One-time data for vendor & is missing in company code &

What causes this issue?

Vendor &V1& is characterized as an OTA account. For which in the
following error message for listed line items,
no OTA data could be determined.

System Response

Abnormal termination of processing.

How to fix this error?

Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

FB446 - Details

• The SAP error message FB446 indicates that there is missing one-time vendor data for a specific vendor in a particular company code. This error typically occurs when you attempt to post a transaction related to a one-time vendor, but the necessary data has not been maintained in the system.
  
  Cause:
  
  Missing One-Time Vendor Data: The one-time vendor data (such as address, payment terms, etc.) has not been created or is incomplete for the specified vendor in the specified company code.
  Incorrect Vendor Number: The vendor number you are trying to use may not be set up as a one-time vendor in the system.
  Company Code Issues: The vendor may not be assigned to the company code you are trying to use.
  
  
  Solution:
  To resolve the FB446 error, you can follow these steps:
  
  
  Create or Maintain One-Time Vendor Data:
  
  Go to the transaction code FK01 (Create Vendor) or FK02 (Change Vendor).
  Enter the vendor number and the company code.
  Ensure that