Message type: E = Error
Message class: FIKZ_DDX - Message class for digital documents exchange
Message number: 011
Message text: Cannot find vendors in the XML file
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.
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.
FIKZ_DDX011
- Cannot find vendors in the XML file ?The SAP error message FIKZ_DDX011: Cannot find vendors in the XML file typically occurs during the process of data import or processing when the system is unable to locate vendor information in the provided XML file. This can happen in various scenarios, such as during electronic invoicing, data uploads, or integration processes. Causes: Missing Vendor Data: The XML file may not contain the necessary vendor information, such as vendor IDs or names. Incorrect XML Structure: The structure of the XML file may not conform to the expected schema, leading to the inability to parse vendor information. Mapping Issues: There may be issues with the mapping of XML fields to the corresponding fields in SAP. Data Format Issues: The data format in the XML file may not match the expected format (e.g., incorrect data types, missing required fields).
Configuration Issues: There may be configuration settings in SAP that are not correctly set up to recognize the vendor
Get instant SAP help. Sign up for our Free Essentials Plan.
FIKZ_DDX010
Cannot find customers in the XML file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIKZ_DDX009
More than one vendor exists with BIN &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIKZ_DDX012
No XML found for Original Invoice &1 &2 &3. Unable to proceed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIKZ_DDX013
XML file for Invoice &1 &2 &3 could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.