How To Fix FB580 - Vendor & not created in company code &; no output

FB580 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 580

• Message text: Vendor & not created in company code &; no output

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB580 - Vendor & not created in company code &; no output ?

  The SAP error message FB580 indicates that a vendor has not been created in the specified company code, and as a result, there is no output for the transaction you are trying to execute. This error typically occurs when you are attempting to post a transaction related to a vendor that does not exist in the system for the specified company code.
  
  Cause:
  
  Vendor Not Created: The primary cause of this error is that the vendor master record has not been created for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not match the company code for which the vendor was created.
  Data Inconsistency: There may be inconsistencies in the vendor data or the configuration settings in the system.
  
  
  Solution:
  
  
  Create Vendor Master Record:
  
  Navigate to the transaction code XK01 (or MK01 for purchasing or FK01 for accounting) to create a new vendor master record.
  Ensure that