How To Fix FIOM_LOC034 - No vendor exists in the specified range for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 034

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC034 - No vendor exists in the specified range for this company code ?

  The SAP error message FIOM_LOC034 indicates that there is no vendor found within the specified range for the given company code. This error typically arises when you are trying to perform a transaction that requires vendor information, but the system cannot find any vendors that match the criteria you have provided.
  Cause:
  
  Vendor Not Created: The vendor you are trying to reference has not been created in the system for the specified company code.
  Vendor Deactivation: The vendor exists but has been marked as inactive or deleted for the specified company code.
  Incorrect Company Code: The company code you are using in your transaction does not match the company code associated with the vendor.
  Range Specification: If you are using a range of vendor numbers, the range may not include any active vendors for the specified company code.
  Authorization Issues: There may be authorization issues preventing you from viewing the vendor data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check if the vendor exists for the specified company code.
  If the vendor does not exist, you will need to create it using the appropriate transaction (e.g., XK01 or MK01).
  
  
  
  Verify Vendor Status:
  
  If the vendor exists, check if it is active for the specified company code. If it is inactive, you may need to reactivate it.
  
  
  
  Confirm Company Code:
  
  Ensure that you are using the correct company code in your transaction. Cross-check the company code in the vendor master data.
  
  
  
  Review Range Specification:
  
  If you are using a range of vendor numbers, ensure that the range includes valid vendor numbers for the specified company code.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view vendor data for the specified company code.
  
  
  
  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 SAP Notes for any known issues or patches related to vendor management and error FIOM_LOC034.
  
  
  Documentation: Refer to SAP documentation for vendor master data management for more detailed procedures and guidelines.
  
  
  By following these steps, you should be able to resolve the FIOM_LOC034 error and ensure that the necessary vendor information is available for your transactions.