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Message type: E = Error
Message class: FIEG_LOC - FIEG_LOC
Message number: 014
Message text: No vendor exists in the specified range for this company code
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.
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FIEG_LOC014
- No vendor exists in the specified range for this company code ?The SAP error message FIEG_LOC014 indicates that there is no vendor found in the specified range for the given company code. This error typically occurs during processes that involve vendor-related transactions, such as invoice processing, payment processing, or vendor master data maintenance.
Cause:
- Vendor Not Created: The vendor you are trying to use has not been created in the system for the specified company code.
- Incorrect Company Code: The company code specified in the transaction does not match the company code under which the vendor is created.
- Vendor Deactivation: The vendor may have been deactivated or marked as inactive in the vendor master data.
- Data Entry Error: There may be a typographical error in the vendor number or range specified in the transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data for the specified company code.
Solution:
Check Vendor Master Data:
- Go to the vendor master data transaction (e.g., XK03 for display).
- Verify if the vendor exists for the specified company code.
- If the vendor does not exist, create it using the appropriate transaction (e.g., XK01 for creating a vendor).
Verify Company Code:
- Ensure that the correct company code is being used in the transaction.
- If you are working with multiple company codes, double-check that you are referencing the correct one.
Check 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.
Review Input Data:
- Double-check the vendor number or range you are entering for any typographical errors.
Authorization Check:
- Ensure that you have the necessary authorizations to access the vendor data for the specified company code. If not, contact your SAP security administrator.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to vendor management or the error message itself.
Documentation: Refer to SAP documentation or help files for more detailed information on vendor management and error handling.
By following these steps, you should be able to resolve the FIEG_LOC014 error and ensure that the vendor data is correctly set up for your transactions.
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