How To Fix FIEG_LOC007 - Vendor does not exist in the specified range for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 007

• Message text: Vendor does not exist in the specified range for this company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC007 - Vendor does not exist in the specified range for this company code ?

  The SAP error message FIEG_LOC007 indicates that the vendor you are trying to use does not exist within the specified range for the company code you are working with. This error typically arises during processes such as invoice processing, payment processing, or vendor master data maintenance.
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified company code.
  Vendor Deactivation: The vendor may exist but has been marked as inactive for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the vendor is created.
  Data Entry Error: There may be a typographical error in the vendor number or company code entered in the transaction.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and the company code to check if the vendor exists.
  If the vendor does not exist, you will need to create it using transaction (e.g., XK01 for create).
  
  
  
  Verify Vendor Status:
  
  If the vendor exists but is inactive, you may need to reactivate it. This can be done in the vendor master data maintenance transaction (e.g., XK02 for change).
  Ensure that the vendor is active for the specific company code you are working with.
  
  
  
  Check Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are unsure, verify the company code associated with the vendor in the vendor master data.
  
  
  
  Correct Data Entry:
  
  Double-check the vendor number and company code for any typographical errors. Ensure that you are entering the correct values.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify vendor master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor master data management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.