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

FIKW_LOC018 - Overview

• 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

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FIKW_LOC018 - Details

• 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