How To Fix FIQA_LOC008 - No vendor exists in the specified range for this company code

FIQA_LOC008 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 008

• 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.

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FIQA_LOC008 - Details

• The SAP error message FIQA_LOC008 indicates that there is no vendor found in the specified range for the given company code. This error typically occurs when you are trying to execute a transaction that requires vendor information, such as creating or processing invoices, and the system cannot find a valid vendor in the specified range.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Vendor Deactivation: The vendor might exist but could be inactive or blocked 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 data.
  Vendor Range Issue: The range of vendors being queried may not include the vendor you are trying to access.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in a different system or environment.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
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