How To Fix FIKW_LOC018 - No vendor exists in the specified range for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 018

• Message text: No vendor exists in the specified range for this company code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC018 - No vendor exists in the specified range for this company code ?

  The SAP error message FIKW_LOC018 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 may not have been created for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the vendor's master data.
  Vendor Deactivation: The vendor might be inactive or blocked for the specified company code.
  Data Entry Error: There may be a typographical error in the vendor number or company code entered 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 or MK03) and 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 general vendors).
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. Cross-check the company code in the transaction with the vendor's master data.
  
  
  
  Check Vendor Status:
  
  If the vendor exists, check if it is active and not blocked for the specified company code. You can do this in the vendor master data screen.
  
  
  
  Correct Data Entry:
  
  Double-check the vendor number and company code entered in the transaction for any typographical errors.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the vendor data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Review user roles and authorizations related to vendor management to ensure compliance with your organization's policies.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.