Message type: E = Error
Message class: FIN_FO_INTEREST_OM -
Message number: 010
Message text: Supplier data for account &1 in company code &2 could not be retrieved.
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FIN_FO_INTEREST_OM010
- Supplier data for account &1 in company code &2 could not be retrieved. ?The SAP error message FIN_FO_INTEREST_OM010 indicates that the system is unable to retrieve supplier data for a specific account in a given company code. This error typically arises in the context of financial operations, particularly when dealing with interest calculations or financial transactions involving suppliers. Causes: Missing Master Data: The supplier master data for the specified account and company code may not exist or may be incomplete. Incorrect Account or Company Code: The account number or company code provided in the transaction may be incorrect or not properly configured. Authorization Issues: The user may not have the necessary authorizations to access the supplier data for the specified account. Data Consistency Issues: There may be inconsistencies in the data, such as missing links between the supplier and the account in the system.
Configuration Issues: The system configuration for financial operations may not be set up correctly, leading to issues in data retrieval. Solutions: Check Supplier Master Data: Verify that the
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